Misc Checks

The Miscellaneous Checks (Misc. Checks) tab displays all payments (check or electronic transfer) to third parties for the company. This screen is updated each time payroll is processed.

Double click on any entry in the screen to invoke the View Check option. The View Check screen displays all the details regarding the payment. Use the Reprint button if you wish to reprint that check.

 

Filter buttons are available on this tab that allow you to view specific categories of miscellaneous payments.

 

For more information see:

 

Filter buttons are available on the top of this tab that allow you to view specific categories of miscellaneous payments.

Table 2-251: Misc Checks Tab Fields
Field Description
Check Type Drop-down list that allows you to specify the type of checks to display.
Id Drop-down list that specifies the ID of the checks to display.
From ________ thru _______ Date range that specifies which checks to display in the chart below. Only checks with a check date in the range display.
Yellow Star Button that adds a new check to the list of checks displayed. For more information, see Add New Check .
Name Name used to identify the check.
Check date Date in which the paycheck was originally issued.
PR
Check No. Number used to identify the paycheck.
Amount Total amount of money earned on this paycheck.
Voided? Indicates whether the paycheck was voided.