Print Checks

Menu Group: Transaction Processing: Calculate Checks: Print Checks

Checks will be printed for all employees who do not receive their pay via a direct deposit or for those employees who receive a blend of payment by direct deposit and check.

The From/to Check number selections are only relevant for a reprint.

Enter the Starting form number that is in your printer. This will create the cross reference file that will maintain the relationship between your pre-printed check numbers and the internal check numbers. For more information on check and form numbers see this document.

Last Updated October 20, 2006