PAYROLL-Can't Print Rev's Check! WHY??
Posted: Fri Oct 24, 2014 11:03 pm
I am frustrated and mystified! I entered my pastor's name, yearly salary and chose the Biweekly pay option and put him in Pay Group "H" by
himself in the Maintain Employees list window. Next under Maintain Employee Pay Items, his window shows Pay Group H and the correct amount in the "Earns $ per pay period" box.
Then, when I choose "print payroll checks" and choose Paygroup H and click OK, the Print Payroll Checks window appears and says, "No checks to process".
I tried the Manual Checks option, too, and when I got to the Post Transaction window, there IS NO BOX TO CHECK for "Print Check"!
I have struggled for over an hour to try to get PC Plus version to print this check; NOTHING has worked. I had to fill a check out by hand.
PLEASE explain what is wrong! Thank you.
Scott Seely
himself in the Maintain Employees list window. Next under Maintain Employee Pay Items, his window shows Pay Group H and the correct amount in the "Earns $ per pay period" box.
Then, when I choose "print payroll checks" and choose Paygroup H and click OK, the Print Payroll Checks window appears and says, "No checks to process".
I tried the Manual Checks option, too, and when I got to the Post Transaction window, there IS NO BOX TO CHECK for "Print Check"!
I have struggled for over an hour to try to get PC Plus version to print this check; NOTHING has worked. I had to fill a check out by hand.
PLEASE explain what is wrong! Thank you.
Scott Seely