9.2 Paycheck to ACOM Printer

Purpose:  Use this document as a reference for running the Paycheck to ACOM Printer interface.

Audience:  Centralized (State Board) Payroll Administrator

Navigation:  NavBar > Payroll for North America > CTC Custom > CTC Interfaces > Pay Check to ACOM Printer

  1. On the Pay Check to ACOM Printer page, enter an existing Run Control ID or select the Add a New Value tab to create a new Run Control ID.
  2. Enter or select the appropriate Company.
  3. Enter or select the appropriate Pay Period End Date.
  4. If applicable, you can enter a message to include on the stub for the paychecks.
  5. Enter the appropriate Check Signature.
  6. Select Run.
PayCheck to ACOM Printer page

Process Complete

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