On 5-2-4, when using Reprint Paycheck option, change YTD hours to show total hours as from the Period End date of the check being reprinted. It currently shows year to date from date one is reprinting the check. It currently shows year to date from date one is reprinting the check.
Currently Financial institutions appear to be scrutinizing employee paystubs, including their hours to validate Payroll $, OT etc. When requested we often reprint the Pay Checks for employees, not realizing the YTD Calc was showing Total hours from date it was being reprinted.This is causing some uncertainty about the data when being scrutinized by the financial institutions. A reprint should reprint as check was printed originally,

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