What are the meanings of the check status in PR?
Description
Cause
Resolution
Check Status Meaning
New check The check has not been processed.
Processed The check was processed using Tasks, Process Payroll or by clicking Process in Tasks, Enter Checks.
Altered The check was changed after it was processed. You must process the check again before you can print it.
Printed The check was printed in Tasks, Print Checks or a direct deposit was generated in Tasks, Generate Direct Deposits.
Manual The check was entered as a hand-written check using Tasks, Enter Checks.
Voided The check was voided using Tasks, Void Checks.
Accrued The check has been accrued using Tasks, Generate Accrual Entries. This status combines with the previous status of the check, for example, New-Accrued or Printed-Accrued.
Defect ID
Steps to duplicate
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