Use the fields and options to check enter payment information included in the payroll run.
| Field | Description |
|---|
| Check Number
|
Enter the number to assign to the single payment, or the first number to use when assigning numbers to a sequence of payments.
|
| Assign To
|
Select which payments are to be assigned numbers:
-
Remaining Payments: Select this option if the numbers for all printed payments in the run are in sequential order, or if you have a problem with the initial printing of the payment file and you need to start with a payment in the middle of a payroll file and assign the remaining payment numbers sequentially from that number.
-
Single Payments: Select this option if you printed only one payment, perhaps due to an initial printing error.
|
| Assignment Order
|
If you selected
Remaining Payments, select
Ascending or
Descending to determine whether
DPS numbers the rest of the payments in the run in ascending order from lowest to highest number, or in descending order from highest to lowest.
|
| Assign
|
Click this option to begin the assigning of payment numbers.
|
