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Using the Cheque Inquiry Window

The Cheque Inquiry window shows the details for a particular payroll cheque.

You can open the Cheque Inquiry window from:

The Payroll Transactions folder.
The Cheque List window.
The Employee Activity page (in the Payroll Employees window).
The G/L Journal Entry window (if you use Sage 300 General Ledger).
The Reconcile Statements window and the Reverse Transactions window in Bank Services (in Common Services).
The following Project and Job Costing windows (if you use Sage 300 Project and Job Costing):

The Transaction History window (in the PJC Transactions folder). Select a detail line where the Application column contains CP, and then click the Details button.
The Billing Worksheet (in the PJC Periodic Processing folder, then A/R Billing). Select an unposted detail line where the Module column contains CP, and then click the Drilldown button.

To inquire on a paycheque

From the Payroll Transactions folder, choose Cheque Inquiry.
In the Employee Cheque field, type the employee number, or use the navigation buttons or the Finder to select it.
Use the Period End Date and Entry Sequence fields to further define your search.
The details of the cheque display on the tabs of the window.

To use a detail window (instead of the table) to display the details of an item, highlight the item on the list, and then press F9.