Use these fields to print the Check History Report.
1. Order
Select the order the report is to print.
2. Beginning Order Choice
Select the beginning order choice to print.
3. Ending Order Choice
Select the ending order choice to print.
4. Pay Cycle
Specify up to twenty 2-character pay cycle codes side by side to print.
5. Beginning Date
Specify the first check date to be included on the report.
6. Ending Date
Specify the last check date to be included on the report.
7. Scope
Specify whether to print Summary, check List, Breakdown, Detail or Check detail information.
8. New Page Per Employee
Specify N or Y to indicate if the report should begin a new page for each employee.