Print Checks and Assign Payment Numbers
After you set up the payroll payment run and select employees, you print checks and assign payment numbers for transactions included in the payroll payment run.
- Related Topics:
- Modify Check Margins
If your checks do not align properly with your check stock when printed, you can adjust the top and left check margins. - Print Payroll Checks
You can send payroll checks directly to the printer. - Assign Check Numbers to a Group of Sequential Checks
If the check numbers for all checks are in sequential order, you can assign the check numbers to a series of checks at one time. - Assign a Check Number to a Single Check
You can assign a number to a single check. You might need to do this if the printer jams during check printing. - Print an Internal Copy of all Checks in a Payroll Run
After you print your payroll checks and assign check numbers to them, print a file copy of the checks for your files. - Export Paychecks to a Text File
If your enterprise uses a third-party application to process paychecks, you can export checks created in Vantagepoint to a text file, and then import the data into your third-party software. You must perform the export step for each bank code that you are processing.
Parent Topic: Procedures for Processing Payroll