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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

Questions and Answers

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In this Document
Questions and Answers
 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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