This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:payroll:payrollprocessing:runpayroll:prelim [2021/01/27 16:39] – emoreno | general:payroll:payrollprocessing:runpayroll:prelim [2022/10/03 20:07] (current) – emoreno | ||
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| ^Print Bank Checks|Select to print a paper check for each bank. This is for the Direct Deposit Payment Method only.| | ^Print Bank Checks|Select to print a paper check for each bank. This is for the Direct Deposit Payment Method only.| | ||
| ^Sort Checks by Alpha or Campus|Click {{: | ^Sort Checks by Alpha or Campus|Click {{: | ||
| - | ^Wage/ | + | ^Wage/ |
| ^Wage/ | ^Wage/ | ||
| ^Wage/ | ^Wage/ | ||
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| - | VCV Select the **Gen Rpt** check box next to each report you want to generate or click **Select ALL** to select all reports. Review and print the reports as needed. | + | VCV Select the **Gen Rpt** checkbox |
| VCV For each report, under **Sort Order**, type the one-character letter that represents the sort option to be applied. Available sort options are listed under **Sort Options**. If the field is blank, no sort options are available. | VCV For each report, under **Sort Order**, type the one-character letter that represents the sort option to be applied. Available sort options are listed under **Sort Options**. If the field is blank, no sort options are available. | ||
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