| Description |
Runs payroll Weekly
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199068 - Paychecks not flowing thru the Process Paycheck Tabs correctly|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199068]
In company 02 ONLY company 01 is working correctly - duplicated in 98 test company
*Steps to reproduce:*
1. Process Paychecks
2. Process Payments
3.Generate File & Checks moves to Remittance Info
4. Preview checks & Mark as printed
5. Checks are gone from Remittance Info and are NOT moving to the Archive Tab
See attachment
something is setting those as printed when you print the remittance
and printed = check printed, file generated, etc
*Acceptance:*
Checks should be displayed in Archive tab with Batch Log ID
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