---
title: Payroll Check Master Report
description: StaffWizard Knowledge Base
---

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# Payroll Check Master Report

The ***Payroll Check Master Report*** is a valuable tool for viewing checks issued to employees, including the general details of each check.

 

To generate the ***Payroll*** ***Check Master Report***, navigate to the '**Reports**' Module and click "**Company Reports.** " Locate the desired report and click on the green \[**Play**\] button to proceed.

![](https://www.staffwizard.com/hubfs/Knowledge%20Base%20Import/30661056455575.png)

This will open a new tab; here, you will see the filters for you to input the information desired for the system to build the report.

![](https://www.staffwizard.com/hubfs/Knowledge%20Base%20Import/30661072903959.png)

**Filters:**

- **Period Begin Date:** Use this to filter by the start date of the period range.
- **Period End Date:** Use this to filter by the end date of the period range.
- **Check Date From:** Use this to filter for checks within a date range, specifying the start date.
- **Check Date To:** Use this to filter for checks within a date range, specifying the end date.
- **Filter by Branch:** Use this to filter by specific branches.
- **Show Signature Lines:** Leave set to "No" to exclude signature lines from the report.
- **Sort Checks By:** Choose to sort by Last Name, Employee ID, Check Number, or Issued date.
- **Include Printable Checks:** Toggle on to include printed checks.
- **Include Direct Deposits:** Toggle on to include direct deposits.
- **Include Voided Checks:** Toggle on to include voided checks.

 

This report provides a breakdown of all checks within the specified range. It is organized by check and employee, offering an overview of key check details. Additionally, it includes a total of net and gross wages for all checks within the selected range.

![](https://www.staffwizard.com/hubfs/Knowledge%20Base%20Import/30661072904343.png)

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