Paychecks for reimbursements did not print.

Issue No: PR-1625
Created 2/16/2018 10:02:45 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-209496 - Payroll checks do not print in Check Number order|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-209496]   Qhen paycheck only has reimbursement earning, paycheck is not displayed in Paycheck preview and can't be printed, eventhough it is displayed in Process Paycheck screen.   STEPS:   # Create earning with Calculation Type as: Reimbursement # Add earning to employee # Set pay period as different with other earning Ex: REG is set as Weekly set Reimbursement as Monthly # Save changes # In Process Pay Group > Select both pay group and click Generate # Click Process, select both earning for employee to create paycheck # In Paycheck screen, post both paycheck # In Process Paycheck, select Bank Account # Select All paycheck # Click Preview   {color:#ff0000} *ISSUE* {color}: Paycheck for employee with only reimbursment is NOT displayed in Report Viewer and can't be printed   {color:#008000} *ACCEPTANCE* {color}: Should display paycehck with only reimbursment in Report Viewer when printed