Payroll Check Recap by Employee Report

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Printing a check recap by employee, I have about 15 employees out of 600 in which we have the negative amount for a voided check that appears in the report however the positive amount when the check was originally entered is not appearing.  I look in inquiry and I can see that I am selecting the files that include both.  Any suggestions?

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    Good Morning Lori,

    What Version of Sage CRE 300 are you currently using?

    We do have a knowledgebase article which explains how to run the Check Recap by Employee by using conditions for the Check date.  The article # is 51273.  

    There is another great report available on the knowledge base you may want to use as well, it's the Check Activity by Check date.  You can download the report from article # 38987.

    I hope this helps, and Happy New Year!

    Gaylene

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  • 0

    Good Morning Lori,

    What Version of Sage CRE 300 are you currently using?

    We do have a knowledgebase article which explains how to run the Check Recap by Employee by using conditions for the Check date.  The article # is 51273.  

    There is another great report available on the knowledge base you may want to use as well, it's the Check Activity by Check date.  You can download the report from article # 38987.

    I hope this helps, and Happy New Year!

    Gaylene

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