Direct Deposit/Print Payroll Advice functions not highlighted

Direct Deposit/Print Payroll Advice functions not highlighted

• Munis

• Payroll Start and Status

• Print Payroll Advices

• Direct Deposit file

Supplemental Payroll Run Type does not flag the Print Payroll Advice or Direct Deposit File as steps to complete. 

1. Go into the Print Payroll Advices step. (Payroll>Payroll Processing>Payroll Start and Status). Search for the warrant.

2. Confirm active payroll prompt then click yes. 

3. Click Change to make warrant active

4. Click Print Payroll Advice

The box for Print Payroll Advice and Direct Deposit File can be set Per Run Type.