1. Verify all users are signed out of Payroll/Personnel and you have a current backup of your division.
2. From division 00 - System Administration, select System Administration, System Utilities.
Program Name: PYL149
Business Date: Use today's date
Division: Select the appropriate division.
Click Runa. Select C to Change.
b. At the Bank prompt, enter the Use ID of your Payroll/Personnel bank.
c. At Enter field to be changed, type 7 and press Enter.
d. Change the check run status to 'N'. Press Enter.
e. Press 0 to accept, Esc, and E)nd.
3. Log back into Payroll and post timecards.