Currently we have 2 people entering payables and doing cheque runs.  We use the vendor report for our cheque register because this is the only report that shows the coding.  The problem with this is when the second person runs this report if the payments are done on the same day is you have to select each vendor separately in order for the report to be accurate, sometimes there are over a hundred supplies so this is time consuming.  There should be a cheque register that prints automatically once the payments have been completed, it seams odd that this report can be manipulated to show what you want it to show.