Page Comparison

The Final proof should be completed before Employee Update step is run. User will need to reverse the Employee Update process, run the Final Proof and then go back and process Employee Update.

1. Click Employee Update.

   1. Confirm active payroll warrant information in prompt.

1. 1. Click Yes.

1. 1. Click Reverse in the Menu.

      1. If prompted to Modify FLSA accumulators,

1. 1. 1. click Yes.

      2. When prompted to remove checks and advices you must select Yes.

1. Click OK to Employee Update Reversal Complete

1.  prompt. Click Back.

1. Click Earnings and Deductions Proof.

   1. Confirm active payroll warrant information in prompt.

1. 1. Click Yes.

   2. Run Detail Proof

1. 1.  to confirm totals are correct.

   2. Run Final Proof. 

1. 1. Click Back.

2. Click Employee Update.

   1. Confirm active payroll warrant information in prompt.

1. 1. Click Yes.

   2. Click Update Emps.