Working with 5-Payroll > 5-2 Payroll Processing > 5-2-2 Payroll Records > Reprinting Payroll Checks > Reprinting unposted payroll checks

Reprinting unposted payroll checks

Sage 100 Contractor automatically updates the existing ledger record and associated job cost/equipment records with the new check number when it assigns the new check number to the existing payroll record.

To reprint an unposted payroll check:

1 Open 5-2-2 Payroll Records.
2 Select the timecard for which you want to reprint the check.
3 In the Check# text box, delete the original check number.
4 In the Check# text box, type 0000.
5 On the File menu, click Save.
6 Print the check again and assign the new check number in 5-2-4 Payroll Checks.
7 Cancel the original check number to maintain an accurate check register.

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Canceling check numbers

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