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| 1 | Site(s) and/or Group(s) | Select site(s) and/or site group(s) |
| 2 | Check Number | Insert the check number here (required) |
| 3 | Action | Specific action taken to check |
| 4 | User | Employee name attached to check |
| 5 | Check # | Check number |
| 6 | Information | Information on action taken on check |
| 7 | Amount | Amount |
| 8 | Amount2 | Additional amount |
| 9 | Business Date | Date of business |
| 10 | Timestamp | Timestamps of each action taken |
| 11 | Export Report | Save file in Excel, PDFor CSV format |
