Pre-Note Selection Register

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	Fields
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Navigation

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

Overview

The Pre-Note Selection Register lists all employee bank accounts that require a pre-note to be sent for approval. Employee bank accounts for which No is selected in the Pre-Note Sent field in the Direct Deposits window in Employee Maintenance are included on this register. The Pre-Note Selection Register update changes this field to Yes and updates the date on which the pre-note was sent.

After the Pre-Note Selection Register prints, a message appears asking if you want to update the pre-note selection register.

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

Fields

Pre-Notes To Be Sent On