Update Pay History from CKDB - PYUTUH

If, for some reason, such as a hardware failure, check information is deleted, purged, or lost from the Payroll database, check information (CKID and number) may be reposted to the Payroll database from the check information stored in the Bank database. Check information to be reposted is selected by the CKID and check number range.

Range of checks (with ID): Enter the range of checks to be posted in XXnnnnnn-XXmmmmmm format, where XX is the Check stock ID (CKID), nnnnnn is the first check number in the range, and mmmmmm is the last check number in the range.
Ways in which you would like to select employees: 00 Selection based on check range 01 Employee ID's The range of checks to be reposted may be the full range entered in the last prompt or may be further restricted to particular employee IDs who have checks within the range specified in the last prompt. Enter "00" to repost the full range, or "01" to specify particular employees within the range of check numbers.
Is this a trial run? ALWAYS PERFORM TRIAL RUNS UNTIL THE TRIAL RUN CHANGES ARE VERIFIED AS BEING CORRECT. Enter "Y" to perform a trial run and display the changes that would take place (without having any changes actually take place). After, and only after, the trial run is verified, enter "N" to have the changes shown in the trial run occur on the Payroll Database.