general:humanresources:payrollprocessing:deductionchecks:processdeductionchecks:body2
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:humanresources:payrollprocessing:deductionchecks:processdeductionchecks:body2 [2020/09/28 21:08] – emoreno | general:humanresources:payrollprocessing:deductionchecks:processdeductionchecks:body2 [2022/07/21 20:07] (current) – emoreno | ||
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| VCV Click **Update**. A message box is displayed asking the user to verify that the checks have been printed. Click **Yes** to update the records. | VCV Click **Update**. A message box is displayed asking the user to verify that the checks have been printed. Click **Yes** to update the records. | ||
| - | VCV Click **Execute** to start the export | + | VCV Click **Execute** to start the function or **Cancel** to close the page without updating the check transactions and the general ledger. If **Cancel** is selected, then a confirmation message is displayed. |
| - | * If you click **Execute**, | + | * Click **Yes** to continue or **No** to stop the cancellation process. |
| - | * In the archive password dialog box, type a required password for the exported file, and then click **OK**. | + | |
| - | * An export progress bar dialog box is displayed to indicate the progress of the export process. | + | |
| - | * A message is displayed indicating the export process was completed successfully. Click **OK**. | + | |
| - | * The export pay tables dialog box is displayed with **Cancel** highlighted. Click **Cancel** to close the export pay tables dialog box. | + | |
| - | * Message boxes are displayed indicating check records and general ledger accounts were successfully updated. Click **OK** to close. | + | |
| - | + | ||
| * Click **No** to individually select checks to be updated. On the Vendor Checks Processing page, clear the **Post** field for any check that did not print properly. For those checks that printed properly, click **Update** to update check records and general ledger accounts. | * Click **No** to individually select checks to be updated. On the Vendor Checks Processing page, clear the **Post** field for any check that did not print properly. For those checks that printed properly, click **Update** to update check records and general ledger accounts. | ||
| - | * Click **Execute** to start the export function or **Cancel** to close the page without completing the task. | + | * Message boxes are displayed indicating check records and general ledger accounts were updated |
| - | * Message boxes are displayed indicating check records and general ledger accounts were successfully | + | |
| * The program returns to the Vendor Selection page to continue the check process. | * The program returns to the Vendor Selection page to continue the check process. | ||
general/humanresources/payrollprocessing/deductionchecks/processdeductionchecks/body2.1601327297.txt.gz · Last modified: 2020/09/28 16:08 (external edit)