Defaults

Use these processing options to specify the information that appears on the report.

1. Enter values to print employee name and number:

Specify whether the form displays the employee name and number. Values are:

1: Display.

Blank: Do not display.

2. Enter valid values to include voided checks (negative amounts) in the grand totals.

Specify whether the system includes voided payments (negative amounts) in the grand total. Values are:

Blank: Do not include.

1: Include.