Need you to be more specific. What is printing double?
If the Total Pay then probably you are entering a Beg & End date which overlaps two pay periods.
I always tell clients to just use the Same Date (the date of the pay run) rather than the Pay Period dates.
As for the source codes andor rate changes, I suggest you contact Bob Haplin at QW to see if he can help.
Post Edited (06-21-04 13:01)
