Regular

Checks Process

The process payroll option will update individual employee files based on the last checks compute procedure completed.  His selection will also create paychecks for an employee when input has been done using the ‘regular’ type of input through checks input.

• The system will display the available check range and ask for the range to be printed.

• Enter the range and click OK.

• The system will prompt if you want to print the accounting copies.  Click Ok.

• The accounting copies will print.

• The system prompts for create/print additional accounting copies.  

• Click on the appropriate box.

• After the printing is complete, the system prompts you to verify that the payroll checks printed   to completion.