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Panel

Table of Contents

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The Direct Deposits option are a list of Direct Deposit items.  From here you can Save or open the file: (Issued Date can be added by going to the More option)

Issue Date = Pay date
Transaction Date = System date
Pay date = Pay date from the payroll

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Enter in the Printing selections:

Image Modified

Print Selected Checks options:

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Checks.XML example:

Check.PDF example:



Payroll Payment Checks

Have the options to Re-issue, Print and Resequence checks. (Issued Date can be added by going to the More option)

Issue Date = Pay date
Transaction Date = System date
Pay date = Pay date from the payroll

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