Submit a ticket

Standard Report - Paycheck Signoff

Updated on Follow
0 out of 0 found this helpful

Report Description

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

PaycheckSignoff.png

 

 

 

 

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.

 


Have more questions? Submit a request

0 Comments


This space is for article feedback only. To make a request of the Avionté Support Team, please submit a ticket to https://support.avionte.com.