Show unprinted checks on the Preprocessing summary report
By default, the Preprocessing Summary Report doesn’t include unprinted payroll checks. It only shows payroll checks that are currently suspended in the
Actions
, then Enter Batch Payroll Checks
screen.It can be changed to show unprinted payroll checks. The unprinted payroll checks report will also show all unprinted payroll checks.
To show unprinted checks on the Preprocessing Summary Report, complete these steps:
- SelectFile, thenReport Designer, and open the Preprocessing Summary Report from within the Payroll report folder.
- Select the tab.
- In the Implied Status Filtering Options section, change the selection in theChecksfield to beUnprintedinstead ofPending.noteThis will only affect the report when it prints from thePrint Reportsscreen. The Preprocessing Summary Report selected from within theEnter Batch Payroll Checksscreen can't be edited.
