Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

When you open the Payroll Check Entry window, the application automatically takes you to a new (blank) check record. All fields are grayed except the Employee field.

To make the other fields accessible, enter the employee's ID number and then move the cursor to the next field.

Moving from record to record

• Press the Page Up or Page Down key to move to the previous or next check record.
• Press CTRL+PAGE UP to navigate to the first check record on file.
• Press CTRL+END to navigate to a new (blank) record.
• Note that printed check records are grayed and cannot be edited.
• Information on a handwritten check, other than the check number, may be edited.
• A void check may not be edited.

Accessing special data-entry commands and options

Several special commands or options specifically related to this window are available from the Edit menu.

Return to Payroll Check Entry [Tasks menu] (Payroll CS)

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