How to setup sequencing for Payroll checks and pay advices
Our company just recently upgrade from Xe to 9.0 TR 8.98.4.3. When we originally setup payroll we set our checks and pay advices to print by Business Unit then Alpha. We have the R07231, R07232, R07233, & the R07234 sequenced this way on the version we have setup in Print Setup. But it ignores what the versions has and prints by AB#.
Any idea or suggestions are greatly appreciated.
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