Hi Ron..

From the Home Document (where you see NewViews Accounting and Today’s Date at the top) cursor down to PROCEDURES. /Document Expand on Procedures. Now do /Go Item and in the box that appears (with “Procedure to go to” at the top) type PAYRUN. Hit on it when you find it. Now do /Edit Delete to remove it. This will remove the procedure that is/was used for processing payroll.

The UPDPROCS procedure will continue now and not prompt you about payroll.