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payroll:payrollprocessing:deductionchecks:transactionmaintenance

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payroll:payrollprocessing:deductionchecks:transactionmaintenance [2022/01/25 19:51] emorenopayroll:payrollprocessing:deductionchecks:transactionmaintenance [2022/10/03 20:13] (current) emoreno
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 ^To Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the ending pay date.| ^To Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the ending pay date.|
 ^Unpaid Chks Only|Selected by default, to limit the selected records to liability checks that have not been paid. To view all records, clear **Unpaid Chks Only**.| ^Unpaid Chks Only|Selected by default, to limit the selected records to liability checks that have not been paid. To view all records, clear **Unpaid Chks Only**.|
-^Include Cleared Chks|This check box is disabled if **Unpaid Chks Only** is selected.\\  \\  If the selected range of transactions includes deductions that were paid with a check and this field is selected, then the transactions that have been processed through bank reconciliation are included with the **Check Cleared** check box selected.|+^Include Cleared Chks|This checkbox is disabled if **Unpaid Chks Only** is selected.\\  \\  If the selected range of transactions includes deductions that were paid with a check and this field is selected, then the transactions that have been processed through bank reconciliation are included with the **Check Cleared** checkbox selected.|
    
 VCV Click **Retrieve**. The system populates a grid with data for the selected vendor by pay date, and fields display in the free-form area at the bottom of the tab. Data can be entered in the free-form area. VCV Click **Retrieve**. The system populates a grid with data for the selected vendor by pay date, and fields display in the free-form area at the bottom of the tab. Data can be entered in the free-form area.
payroll/payrollprocessing/deductionchecks/transactionmaintenance.1643140275.txt.gz · Last modified: 2022/01/25 14:51 (external edit)