Table of Contents
PRINT VENDOR CHECKS#
The Print Vendor Checks (UPSTUBVC) allows you to ....
| Report Parameters | |
|---|---|
| Payroll Bank Account | Optional, Text This field holds the user-supplied comment which will appear in the header of all pages of the report. |
| Is This a Report | Mandatory This field allows you identify the entity for which you wish to undo a pay disbursement. |
| Reprint Starting at Check Number | Mandatory This field allows you identify the payroll for which you wish to undo a pay disbursement. |
| Reprint Ending at Check Number | Mandatory This field allows you identify the payroll for which you wish to undo a pay disbursement. |
| Print Zero Checks | Mandatory, Match, Multiple selections, LOV available. This field defines the exception level (report messages) required. |
| Report Filters | |
|---|---|
| Pay Run Number | This field allows you to identify the pay runs you wish to undisburse. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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