This program does NOT have to be run. If you prefer to print separate checks, do not execute this routine. This routine is found on the Check Processing Sub-Menu.
WARNING: THIS ROUTINE WILL ONLY COMBINE UNPRINTED CHECKS.
ENTER THE ENTITY >
Enter the entity ID.
ENTER THE PAY PERIOD DATE >
Enter the pay period ending date. The number of items selected will be displayed on screen, then this message will appear:
DONE. PRESS [RETURN] TO CONTINUE.
Once this routine is completed and the report verified, the next step is to make corrections if necessary through "Add/Edit Check Records" or proceed to "Print Payroll Checks".