Report Title for Check Attachment

United States: Report Title for Check Attachment field on PR Company Parameters form, Pay Info tab.
For Australia and Canada: Report Title for Cheque Attachment field on PR Company Parameters form, Pay Info tab.

Use this field to specify which report the system will use to create the check stub that is attached to the employee’s pay sequence.

United States: Report Title for Check Attachment

Defaults to the PR Check Print Stub by Employee report. It is the only standard report. If you leave this field blank, the system uses this report.

To use a custom report you have created, enter the report title, or press F4 to locate it.

Australia: Report Title for Cheque Attachment

Defaults to the PR Cheque Print Stub by Employee - A/NZ report. This is the only standard report. If you leave this field blank, the system uses this report.

To use a custom report you have created, enter the report title, or press F4 to locate it.

Canada: Report Title for Cheque Attachment

Defaults to the PR Cheque Print Stub by Employee report. If you leave this field blank, the system uses this report. You can specify a standard report (those provided by Vista) or a user-created report. Available standard reports are:

  • PR Cheque Print Stub by Employee - Used for creating cheque stubs in English.

  • PR Cheque Print Stub By Employee- CA Bilingual Used for creating cheque stubs in French or English. If you want to create cheque stubs for an employee in French using this report, you must select the Print Paycheque in French check box for that employee on the Add'l Info tab of the PR Employees form. If you want to create cheque stubs for an employee in English using this report, leave the box unchecked.