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If no one else at the site is printing payroll checks, or payroll advices, then the user may say Yes to removing the lock and continue printing.

If user is unsure check printing is currently taking place:

  1. Go to Global Audit Inquiry. (Human Resources/Payroll>Payroll>Payroll Administration>Global Audit Inquiry)
  2. Click Search. Define warrant. Click Accept. Click Browse in the toolbar.
  3. Look for Payroll Checks Started

If it's been determined this lock can be cleared:

  1. Go to Payroll Control Settings. (Human Resources/Payroll>Payroll>Payroll Setup>Payroll Control Settings)
  2. Double click on setting for LOCKS - LOCK FOR CHECK PRINTING RUN: 1 line. 
  3. Click Update. Remove the 1 in the Value field. 
    1. This will also remove the value in the Control Setting, Lock for Check Printing Warrant: 113019.

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