Viewing the Trial Register
This section discusses how to use the Trial Register report.
Page Name |
Definition Name |
Usage |
---|---|---|
RUN_APY2030 |
Define run parameters for the Trial Register report (APY2030). Use the report to examine or print a summary of payments by bank account after payment selection and creation, but before you print checks or create EFT or ACH files. |
Use the Register page (RUN_APY2030) to define run parameters for the Trial Register report (APY2030).
Use the report to examine or print a summary of payments by bank account after payment selection and creation, but before you print checks or create EFT or ACH files.
Navigation:
Click the Trial Register link from the Pay Cycle Manager.
After viewing the Trial Register report, you can:
Print it for your records.
Close it and return to the Pay Cycle Manager page to proceed with check printing.
If you find an error in the register:
Reset the pay cycle.
Rectify the problem in the Payment Selection Criteria component.