Unsigned Program Steps Report [File menu]

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The Unsigned Program Steps Report is a diagnostic report that checks PPC's Checkpoint Tools audit programs for unsigned audit steps within the current engagement and provides a list of all steps that have yet to be signed off. You can choose to include in the report all or just selected folders or workpapers.

Choose File > Diagnostic Reports > Unsigned Program Steps.

Note: To include in the report only selected folders or workpapers, use the filtering options available at bottom of the report option dialog. The default selection includes the engagement level of the current audit engagement plus all subfolders within that selection.

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