The Checks Sub-Tab (Data Entry)

The Data Entry tab includes the Checks sub-tab, where you can issue checks for multiple pay runs, pay groups, or countries. For example, you can issue a bonus or vacation pay, a severance payout, or to issue a reimbursement for expenses.

The Checks sub-tab of the Data Entry tab has the same basic functionality as the Checks sub-tab of the Pay Run Management tab, except in Pay Run Management, you can only work on pay entries for the pay run that you have loaded. See The Checks Sub-tab (Pay Run Management).

For more information about using the Checks sub-tab of the Data Entry tab, see the following topics:

• Overview of the Checks Sub-Tab
• Types of Checks
• Create Checks
• Add Pay Out Checks
• Calculate Manual Checks
• Check Level Overrides
• Check Entry Columns
• Preview Checks
• Print Onsite Checks
• Void Checks (Data Entry)
• Payroll Cards