| | Send a Direct Deposit prenote |
| Resolution | - Go to PR, Employees, Maintain Employees.
- Select the employee, and click the Direct dep... button.
- Click the Send Prenote check box. OK. Then Save.
- Go to PR, Transfer, Create Direct Deposit File.
- To send prenotes only, select Include prenotes ONLY
- Select YES to include prenotes with your normal direct deposit file
- After you create the prenote file.
- The system removes the Prenote option from the employee record
- The system processes the Deposit check once you've selected Active in Maintain Employees, Direct Deposit
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