Would really like to see a different method of printing accrual pay cheques than having to use PRREPORT.
Two main issues:
1- when you have large numbers of employees and timesheets are entered randomly, you must print cheques one at a time. Not printing cheques in one run but as timesheets are submitted (6 in morning, 10 afternoon- these would have to be printed individually)
2- If same employee submit timesheets dated for the same day (there are such situations), they must be entered for different dates to print properly.
Suggestion: Have a PAY procedure which acts like an CHK or INV procedure to print the distribution detail. The procedure should use the AW account for acct info (Name & address) and also not print the distribution detail when entries are offsetting (Co Deductions, IH, IE & PE data).