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and click on Go. Sign into the instance you got the link from and all the data will appear in your New Web Query screen:
To select all your data to import, click on the yellow arrow at the top left hand corner and click on 
:
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The data imported into Excel:
Save the report to be used again for updating.
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No charge % calculated for Fixed Accounts.
Can only be created in .PDF
Query Parameters
Start Date default is p (beginning of posting period)
Stop Date default is t (today)
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SSDT Outstanding Checks Report
When generating the report, use a date range to limit the checks that are returned. The system looks at the Transaction Date of the Payroll. If no date range is entered, all checks with a status of Paid are returned:
Example of SSDT Outstanding Checks Report
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