The help screen isn't much help when the instructions are not right.
quote from Help screen
{Void a Check
Open the Payroll Calendar Cod
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The help screen isn't much help when the instructions are not right.
quote from Help screen
{Void a Check
Open the Payroll Calendar Codes Table.
Navigate to the next Payroll Calendar or a Payroll Calendar created to process the void. Choose a Payroll Calendar that is neither posted nor in gross-to-net status.
Note: You cannot access the Payment Voids screen from a posted Payroll Calendar Id.
Voids button. Click on the Voids button. The Voids button accesses the Payment Voids screen in a secondary window.
From the "Select Uncleared Payments" drop-down list, select the posted payroll that has the payment that you want to void.
Click the "Get Uncleared" button. Each employee payment for the selected payroll is listed by Employee Number, Name, Check code, and Form Number.
Choose a payment to void by selecting the payment's checkbox. Choose one or multiple payments to void.
Add voids by clicking on the "Add Voids" button.
Result: Current Voids list according to payroll calendar. A negative manual check processes for each void when the payroll is processed and posted.
To void a vendor payment, refer to Void Vendor Payments.}
my screen does not have a "select un-cleared" or a "get uncleared" option.
thank you
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