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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.
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- All Status
- Direct Deposits
- Reconciled
- Paid
- Void
Select the Bank Account from the drop down box 
box. When scheduling Email Notices, the Bank that was selected here, will be used for this report.
Enter a Starting Check Number. A 0 check number is equivalent to blank.
Enter a Ending Check Number. A 0 check number is equivalent to blank.
Enter a start date in the Issue Start Date field
Enter a stop date in the Issue Stop Date field
Enter a start date in the Reconciliation Start Date field
Enter a stop date in the Reconciliation Stop Date field
Enter a start date in the Void Start Date field
Enter a stop date in the Void Stop Date field
Enter a start date in the Period Ending Start Date field - This option is only available when 'Payment Transaction Type Options' are Payroll Checks or Refund of Payroll Item Checks.
Enter a stop date in the Period Ending Stop Date field - This option is only available when 'Payment Transaction Type Options' are Payroll Checks or Refund of Payroll Item Checks.
Once all selections have been entered, click on 
.
Example of a Payment Transaction Status Report:
How days and hours are calculated
Longterm Illness
- The number entered in the employee's Long Term Illness field on Core/Employee screen:
EMIS Attend
- Hourly employees
- Daily employees
EMIS Absence
- Take all of the relevant absences from the date range entered, divide by the number of hours on the employee's compensation