For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who recieved a check did not exceed the tier for the month. Currently, there is no way to know how many employees were issued a check unless we physically count the employees listed on the report. It would be most helpful if there was a field that tallied that information so that customers/employees could easily verify that information.
by: Melissa W. | over a year ago | Payroll / Job Cost
Comments
The total number of entries/checks prints on the Payroll Check Register, which should be printed for each payroll run.