Check Inquiry Program

The Check Inquiry program allows you to display and/or print check information for a specific employee. The report includes the Check Date, Net Pay, Earning, Withholding Tax, Deduction, Accruals, and Wage Distribution information.

•   Click on select employee for a drop down list of all employees.

•   You may list the employees in alpha order by clicking on the alpha order box on the right side of the screen.

•   Click on the employee desired and then click OK.

•   Checks in the employee’s check file will display.

•   Click on the check wanted and then click OK.

•   Detail for the selected check will display.

•   Click on print to print the check detail or cancel to select another check.

•   To exit the inquiry function, click cancel.