ctcLink Reference CenterReports/Queries Payroll Running the Check Register Report

Running the Check Register Report

Purpose: Use this document as a reference for running the check register report in ctcLink.

Audience: Payroll Administrators

Running the Check Register Report

Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Produce Checks > Check Register

  1. Enter an existing Run Control ID or Click the Add a New Value tab and enter a newly created a Run Control ID.
  2. Click the Add button.
Add a New Value tab
  1. Click the Pay Run ID lookup icon and select the desired pay run ID or enter this information if known.

Note: Type in the pay run ID if it is known.

  1. Click the On-Cycle radio button.
  2. Click the Run button.
Check Register page
  1. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
  2. Click the OK button.
Process Scheduler Requst page
  1. Click the Process Monitor link and make note of the Process Instance.
Check Register page
  1. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
  2. Click the Details link.
Process List tab
  1. Click the View Log/Trace link.
Process List tab
  1. Click the PDF file link in the File List section to view the report.
View Log Trace page
  1. The report opens in a separate window.
Example report

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