| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204585 - ACH for Hendrick is showing on both Process Payments and Archive Tabs|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204585]
The entered a check for Hendrick, posted and processed, realized that they had not put Vacation on the check, so Unposted, fixed and reposted and processed.
NOW, check is showing in both Process payment and Archive. If try to process, get error
STEPS:
# Payroll > Paychecks
# Create paycheck for employee
# Post and Process Paycheck
# In Process Paycheck screen
# Click Generate toolbar button
# In Remittance tab
# Preview paycheck or Email Remittance to move paycheck in Archive tab
# Close Process Paycheck screen
# Open and unpost paycheck
# Post Paycheck and click Process
# Click Generate toolbar button
{color:#ff0000} *ISSUE* {color}: Paycheck is both displayed in Process Payments tab and Archive File tab, and error message is displayed when Generate toolbar button is clicked
{color:#008000} *ACCEPTANCE* {color}: Should remove paycheck in Archive File tab when paycheck is unposted and reposted to make changes before committing
error message should not be displayed when regenerating ACH file for reposted paycheck
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