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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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The Alternate Employee Check Record allows you to view a list of all payroll checks entered in the current year for each employee. This report contains a Quarter-to-date total and a Year-to-date total. You can choose all checkbooks or a single checkbook and specify the preferred sort order.
Open the File > Print dialog by using one of the following methods: (1) clicking the Print button on the toolbar, (2) clicking the Print Reports icon on the shortcut bar, or (3) choosing Print Reports from the File menu. On the Reports tab in the Print dialog, double-click Alternate Employee Check Record to move this report to the Selected pane. With Alternate Employee Check Record still highlighted, click the Options button to open the print options dialog for this report.
See also: Payroll CS reports
Print options
Print options for a report may be saved as part of a report profile. Otherwise, print options automatically revert to their default settings when you deselect a report for printing or exit the Print dialog (unless the Save report options checkbox is marked in the Print tab of the Setup > User Preferences dialog).
General tab
Display periodic/annual salary
Exclude remainder deduction column
Display pieces instead of hours
Employee selection tab
Print all employees vs. Print selected employees
Employees available
Employees selected
Department selection tab
Print all departments vs. Print selected departments
Departments available
Departments selected
Page Layout tab
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