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A user would like to change the Clear Date for some of the Employee Payroll Advices / Employee Direct Deposits

• Cannot use the Range option to clear Payroll DIrect Deposit Advices.
• If a user deletes the advices from a payroll, and then prints or spools/saves them again, the Check Status will get set to Cleared, and the Clear Date will be the Check Date of the payroll.
• Development team making a change in ERP v2024.3 and higher to allow sites to use the Range option to clear payroll advices