Use this program to create and maintain records in the check history file.
You can enter information through this program during the initial set up of the payroll system. Thereafter, it is maintained by the Check Register update program.
After the system is operational, this program should only be used to view the detail of any check. It should not be used to change information as the file’s integrity could be damaged. To view an existing record, specify the employee number, check date, check number and check type.
Information in this file can be printed using the Check History Report program or viewed on the screen using the Employee Inquiry. Check history can be removed by the Clear Check History program at any time.
Click field descriptions for information on each field.
For more information how to use maintenances, refer to this topic.