Reprint a Payroll Run

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Navigate to Accounting > Maintenance > Bank and Checking Maintenance and confirm the next check number is the same as the next check number on the printer (for preprinted checks).

Navigate to Payroll > Payroll Process > Enter/Edit Payroll Entries

1. Change master filter in the upper right to Printed to display un-posted runs, or Completed to filter for Posted runs.

2. Filter/ sort and select the payroll run.

3. Hover over the Actions button in the Action Ribbon and select Print Checks for Payroll Run from the dropdown.

4. When prompted respond as follows:

• Are you sure you want to print checks for this payroll run? Yes

• Do you want to re-print with the same check numbers? No

• Please enter the beginning check number to re-print. Enter the first check number and click on Ok.

  • For example: If the payroll run that has already been printed has check numbers 100 - 200, enter 100 for the beginning check number.

• Please enter the ending check number to re-print. Enter the last check number and click on OK

  • For example: If the payroll run that has already been printed has check numbers 100 - 200, enter 200 for the ending check number.

• Confirm Printing? Print

HS 429804473