Payroll - Purge Check Work FileFunctionUse this task to purge entries from the Payroll Check Print Work File.
=> To access this task... Select Purge Check Work File from the Utilities menu
Purge Check Work File
Proceed with Caution - This should only be used for testing purposes, or if the dates accidentally entered are non-compliant with the Bank NACHA processing authority.
Note: This option is also present on the Payroll Utilities menu. ______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |