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Sueshimkus
01-05-2012, 07:59 PM
I am a new user. I clicked the box that said Check on Top, but the checks still printed with the the check in the middle. What do I do?

Paul Mayer
01-05-2012, 08:19 PM
That check box says Check Stub on Top. :p

Sueshimkus
01-06-2012, 06:45 PM
I corrected the transaction as directed in the tutorial, now it is correct. When I go to print the check, it says not available, no transaction. Also, there are many categories on the check stub that we do not use--can they be eliminated from printing on stub? such as Tips Reported, Tips Collected, and all the "not used" items under deductions.

Paul Mayer
01-06-2012, 07:12 PM
PayWindow is date sensitive. If a payroll was run on January 1st, and you have the date set in PayWindow to January 6th that transaction is invisible. You need to set the date to the same date as the payroll transaction to print reports and checks. See this FAQ for instructions:

http://zpay.com/vbulletin/showthread.php?960-Cannot-print-checks-or-reports-says-no-data-What-now

PayWindow is a canned package to cover as many different needs as possible and you cannot remove those extra unused items from the stubs or reports.