WS: 07: FAQ: Payroll Print Paychecks P062301 (Doc ID 1420433.1)

Last updated on MAY 04, 2023

Applies to:

JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Payroll Checks Frequently Asked Questions

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In this Document

Purpose

Question 1: What Print Paychecks version do you use?

Question 2: How can you reprint payments?

Question 3: Does the system catch duplicate payment numbers?

Question 4: How many lines for deductions will print on the payroll checks and can this be changed?

Question 5: How do you correct payments when the date is wrong?

Question 6: Can you change the order payroll checks print?

Question 7: How do you change the print checks specifications?

Question 8: What do you do if the printer jammed during check printing?

Question 9: Will the system generate a zero, $0.00, net pay stub for an individual employee?

Question 10: Why is the check register not printing the employee name?

Question 11: How can you recreate the check file that was deleted after Final Update?

Question 12: Can you change the Check Print status in Pay Cycle Review/Reset if it is stuck at A(ctive)?

Question 13: Is Next Numbers (NN) used in the Payroll Print Paychecks step of Payroll Processing?

Question 14: Can you set up bank pay cards for payroll (similar to debit cards) instead of auto deposits or checks?

Question 15: Are laser printers supported for printing paychecks?

Question 16: Does Payroll have a Positive Pay process?

Question 17: What needs to be set up to print the current amount as well as taken and available amounts for payroll accruals on check/advice stubs?

Question 18: Can the description for the Taken/Available accrual amounts on the Payroll Register P063012 and check/advice stub be changed? For example, instead of printing ‘Other Taken/Available’, print ‘Special Taken/Available’?

Question 19: Recently upgrade to a new release and now the payroll check does not print properly. It appeared to be printing as condense.

Question 20: How to get pay type or pay code to print on a separate check?

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