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Select the options for printing.
Output Format: XML (Export) The 'XML' option of 'Output Format' is used when printing with outside printing software which will use the Bank Account information entered under Core<Bank Accounts
PDF (Print)
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Form: Only is an option for PDF format
Memo: Add a message to print on the check.
Once all selections have been made, click on 
or to cancel select 
.
Example of a Payroll Check.XML
Example of a Payroll Check.PDF
Resequence
Select the checks to be Resequenced
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The district must first create an initialization file in Utilities/Automatic Payment Reconciliation option, that will define all the data that is to be extracted and placed on the sequential file to be sent to the bank. This initialization file will also define all data that is returned from the bank to be reconciled by the district.
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To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
