Select the default report definition for printing payroll checks. Before you get started, the report definition must be saved before you can select it from the Report Definition list.
1. Open Connect Payroll > Employees > Enter Payroll Checks.
2. Click Options (F12).
3. Click the Payroll Checks tab.
Payroll Checks tab
4. Use the Pay by Exception Report Definition box to select the report definition that you want to use for printing payroll checks.
Pay by Exception Report Definition box
How do I add a report definition? The list displays the report definitions that have been set up and saved in the Payroll Checks report. If a report definition is missing from the list, open the Payroll Checks report (Reports > Payroll Checks) and save the report definition. Next, return to Options in Enter Payroll Checks. You may need to exit and relaunch Options to refresh the report definition list.
4. Click OK.
The default report definition for printing payroll checks is saved.
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