Check Print (PRP210)

Use this program to build the check print file and print payroll checks.

This program builds the check print file according to information in the edit file. The edit file is created by the Pre-Check Edit List. The edit file includes all exception entries to standard earnings and deductions entered through the Deductions Exception Entry and Earnings Exception Entry programs. Checks are printed for one pay cycle at a time and may be reprinted as many times (if necessary) prior to the Check Register update. The Check Register must be updated for a pay cycle before the Initialize Pay Cycle program may be run for a new payroll.

You have these options.

• Select the pay cycle to print.
  
• Select the bank on which checks are written.
  
• Print a form alignment check.
  
• Specify the check date.
  
• Specify beginning check number.
  
• Void any unused check numbers.
  
• Reprint selected checks.
  

Click Field Descriptions for information on each field.