Having to run PRREPORT to print accural cheques can cause problems. I try to get my clients to always use ONE date, not a Period Beg and Period End.

I’ve had several clients who entered the incorrect dates and the cheque printed for more than one pay period. Usually they catch it, but in some cases they release the cheque and it’s cashed. Then they have to adjust the cheque entry to post the receivable.

Any chance of getting the PRTPAY modified (to print the distribution cheque only detail) which would print the cheque from the AW report after calculation?

Could use PRTCHK, however we would have to modify Earnings Summary and Holiday are before the deductions and would cause the number of lines to be excessive.

Post Edited (05-20-04 11:51)