How do I verify which payroll checks have been selected for reprint?
Use the Preview option to view the payroll checks that have been selected for reprint. You'll have an opportunity to review the payroll checks that will be printed before Payroll sends the payroll checks to the printer. These instructions will also support reprinting manual checks, supplemental checks, transmittal checks, and termination checks.
Verifying which payroll checks have been selected for reprint
1. Open Connect Payroll > Reports > Payroll Checks.
2. Select the payroll checks to reprint.
See the following help topics for additional instructions: How do I reprint a payroll check that printed with the wrong information?, How do I reprint a payroll check that was destroyed or damaged?
3. Click Preview (CTRL+Q).
4. Follow the prompts on the screen.
The payroll checks that have been selected display in the preview screen.
5. If the correct payroll checks are selected, click Print button on the toolbar at the bottom of the Preview pane.
If the payroll checks are not correct, click the Close button to exit without printing. If the Payroll Checks report closes, you'll need to re-open it to edit the payroll check selection. Start at step 2 to update the payroll check selection.
The selected check are sent to the printer.
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
How do I enter payroll checks?
Enter payroll data, including payroll exceptions, to calculate payroll checks. An exception happens when an amount or quantity that is used to calculate an employee's payroll check needs to be updated with a different amount or quantity than the ...How do I redisplay checks?
Review the checks, exceptions, and exception checks for payroll checks, supplemental checks, termination checks, and manual checks. The Redisplay pane will show you the Employee number and name Pay code Entry type Period Hours, units, rate, and ...How do I print a payroll check when the bank rejects the direct deposit?
Void the direct deposit, set the net pay amount to zero, and then print the payroll check. Payroll can send a prenotification file to the bank to test the direct deposit information and verify the direct deposit is set up correctly. If the direct ...Do I need to format GL accounts on payroll checks?
No, you can enter an unformatted GL account when you enter a GL account for a payroll check. For example, Jane enters "1044110" instead of entering "10-44-110" when she fills in the GL Account box in the Enter Payroll Checks view. When she presses ...How do I delete exception checks?
Use this option to delete exception checks. You can delete exception checks for payroll checks, supplemental checks, and termination checks. The options for deleting exception checks are the same as deleting a single check. The difference is that you ...