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.