Manage Manual Checks allows you to create, edit, and post manual checks.
This Section Includes:
Existing manual checks that have not been posted show up in the grid with the following columns:
•Check #
•Date
•Employee
•Net
•Non-cash
Double-click a manual check or click the Edit 
icon to edit an existing manual check in the grid. Click the Delete 
icon to be prompted to delete a check from the grid. Click the Add New Manual Check link to add a new manual check (More Information).
The Manual Check Edit Report button is available once you select at least one manual check in the grid. You can also select the top box to select all manual checks in the grid. Clicking this button displays a preview of the Manual Check Edit report. All detail for each selected manual check is displayed along with final totals for all compensations, deductions, and taxes. You can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print. When finished click the Close Report button to return to the Manual Checks page.
Select the checks you wish to post within the grid. You can also select the top box to select all manual checks in the grid. Click the Post Manual Checks button to begin the posting process (More Information).