Select Manual pay checks on the Data Entry, Payroll Payments menu to display the following:
This screen allows access to checks that were written manually. Any checks generated by the computer cannot be accessed from this screen. Like the Edit pay list screen, this screen consists of two parts, the check header and the check detail. When the screen is first invoked from the menu, the header (shown above) is displayed. When a header record is stored, or the NEXT <F7> button is pressed, the detail part is appended to the header screen and displayed.