How to enter and process a hand-typed check into BusinessPlus
Create the new pay period in PYUPPR.
Manually entered the pay information into Paid History, PYUPPH, Check # Details/Check Details page.
Process Check Maintenance Prelist, PYRECM.
Process Trial Check Maintenance, PYTPCM.
Process Distribute Check Maintenance, PYPACM.
Viewed the Paid History, PYUPPH.
Check # Details/Check Details page; the CK Note should be changed to "DT" (Distributed Hand-Typed).
Process Recompute of Employee Accumulators, PYUTRA.