x Want to participate? Join the group to interact
  • State Suggested Answer
  • Replies 15 replies
  • Answers 1 answer
  • Subscribers 239 subscribers
  • Views 6745 views
  • Users 0 members are here
Browse Forums
Sage 100 Contractor Announcements
119
topics
57
replies
Sage 100 Contractor General Discussion
1k
topics
4k
replies
Sage 300 CRE Announcements
168
topics
526
replies
Sage 300 CRE General Discussion
3k
topics
8k
replies
Sage Construction Management Announcements
4
topics
0
replies
Sage Construction Management General Discussion
15
topics
20
replies
Sage Estimating Announcements
39
topics
3
replies
Sage Estimating General Discussion
188
topics
442
replies
Lori Keeney

Payroll Check Recap by Employee Report

SUGGESTED
Posted By

Printing a check recap by employee, I have about 15 employees out of 600 in which we have the negative amount for a voided check that appears in the report however the positive amount when the check was originally entered is not appearing.  I look in inquiry and I can see that I am selecting the files that include both.  Any suggestions?

Parents
  • 0

    I would run the Check Information, Check Activity on the current file  and history files

    condition on the PED.  This should allow you to locate the original check and the void.

    Is the check in the current or history file?

    if the check is moved to history

    then you might either run the report on history

    or move the check from history to current

Reply
  • 0

    I would run the Check Information, Check Activity on the current file  and history files

    condition on the PED.  This should allow you to locate the original check and the void.

    Is the check in the current or history file?

    if the check is moved to history

    then you might either run the report on history

    or move the check from history to current

Children
No Data

*Community Hub is the new name for Sage City