Use Manual Check Entry to enter manual payroll checks that will not be printed by the system. When you enter a manual check, FACTS checks the Bank Transaction file to ensure the bank and check number combination does not exist.
A manual check is a payroll check that is handwritten or typed but not calculated and printed by the payroll system. You must specify complete check information including check number, date, amount, department and hours, earnings, deductions, and taxes.
Manual check information appears on the next Check Register. Information from manual checks is posted to all applicable files during the optional Check Register update. Information about a manual check can be modified at any time prior to the Check Register update.
Click field descriptions for information on each field.