Pre-Note Approval Register

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	Report Sample

Navigation

Select Payroll Direct Deposit menu > Pre-Note Approval Register.

Overview

The Pre-Note Approval Register allows you to enter the date on which a pre-note was approved for employee bank accounts. Employee bank accounts for the selected range are included on this register. The Pre-Note Approval Register update changes the Pre-Note Sent field selection in the Employee Maintenance Direct Deposits window to Approved and updates the date on which the pre-note was approved.

Note The Direct Deposit tasks are available only if the Require Direct Deposit check box is selected in Payroll Options.

Warning Do NOT, under any circumstances, interrupt the update process!

Fields

Include Pre-Notes Sent After As Of Date	Pre-Note Approval Date
Pre-Notes Sent As Of