Organization

Access the Organization tab.

Check Route Code

Enter a UDC (07/CR) that specifies the check routing or mail-stop code. Use this code to sequence the printing of payroll checks to facilitate their handling and delivery.

Batch Number

Enter a value to select only those employees who have a current, unprocessed timecard that includes this batch number.

This is a number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either assign a batch number or let the system assign it using the Next Numbers program.