The Payment Transaction Status Report lists the check number; check status and type; employee ID, deduction code, or vendor number (depending on the check type); name; issue date; period ending date; date voided; date reconciled; gross pay; amount; and net pay.
Field Definitions
...
The Payment Transaction Type Options field offers the following choices:
- All Types
- All Types
- Deduction Checks
- Group Deduction Checks
- Select the Payroll Items Codes available to the Selected field. To search for a single payroll item code, enter the code. To include all codes, leave the 'Selected' field blank.
- Select the Payroll Items Codes available to the Selected field. To search for a single payroll item code, enter the code. To include all codes, leave the 'Selected' field blank.
- Payroll Checks
- Electronic Transfers
- Refund of Payroll Item Check
- Select the available Employees to the Selected field. To search for a single employee, enter a few of the beginning letters of the employees last name. To include all Employees, leave the 'Selected' field blank.
...