Select this radio button if you want to reprint check stubs using the criteria you set in the Start/End fields.

Select this radio button if you want to reprint direct deposit stubs using the criteria you set in the Start/End fields.

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

The Check Number fields are only available if you selected the Reprint check stubs radio button. The Direct Deposit Number fields are only available if you selected the Reprint direct deposit stubs radio button.

This will only calculate if you modify your check format through Crystal Reports®.

Click this check box if you want the system to calculate the pay period start date. The start date calculates based on the last pay period end date. If an employee is a new hire and there is no last pay period end date, the system uses the hire date. If a hire date was not entered in Employee Management, the date will be invalid and you will get an error.

If you want to enter the pay period start date, deselect the check box and enter the date you want to use.