You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

  1. From the Employee Paycheck sceen which is not yet posted, click the Print toolbar button.

  2. Print Checks screen will be shown.

    1. Select the Paycheck transaction to be printed
    2. Select the report from the Check format section
    3. The Paycheck Check No. to be generated should be coming from the Next Check No field.
  3. Click the Preview toolbar button to preview the paycheck report
  4. The paycheck report will be displayed in the Report Viewer screen showing the Paycheck Details.
  5. Click the Print the report or Print the current page button to print the paycheck report.
  6. Once it printed, the Print Check Verification screen will be shown.
  7. Click the Yes button to commit the printed paycheck. In the paycheck screen, it showed the generated Check No. and it will automatically posted.


 

  • No labels