Standard Report - Paycheck Signoff

Overview

Updated 07/14/2021

Report Description

List of employees that are required to sign to notify of check receipt.

Parameters

Parameter Name	Options	Explanation
Customer Name		Filters results by customer Name.
Check Type	All, Live Checks, Direct Deposit
Start Date
End Date
Group 1	Branch, Customer, None	Shows grouping based on value selected in group 1.If none is selected then grouping will not be done.
Group 2	Branch, Customer, None	Shows grouping based on value selected in group 2. If none is selected then grouping will not be done.
Branch	All available branches.

Report Fields

Field Name	Explanation
Staffing Company	Pulls supplier name from paymentcheck.
Employee Name	Pulls employee name from employee.
Check No.	Pulls check number from paymentcheck.
DD	Shows Y if the check is direct deposit else N.
Sign Below	Need to fill later manually.

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