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general:checks
❏ Click Checks to expand the section and view the checks associated with the selected group code. Click Checks again to collapse the section.The following check information is displayed and can be modified:
Freq - payroll frequency (if applicable)
Micr - check number correction
Check Nbr - check number from Finance or Payroll
Amount - total check amount
Date - check date
Payee Nbr - vendor number or employee number
Payee Name - vendor name or employee name
By default, the results are sorted in ascending order by check number. Click a column heading to sort the data in ascending or descending order.
- indicates that the column is sorted in ascending order
- indicates that the column is sorted in descending order
general/checks.txt · Last modified: 2020/09/17 14:27 by emoreno