Check Transactions in Multiple Pays

This topic shows how to simultaneously view Standard Pay # W/1 and the manual pay in Transaction View so you can check Linda Johnstone’s transactions.

You are in Transaction View for the manual pay.

1. Press Ctrl+B or click the Sequences button in the tool bar.

   Note: Do not click the Sequences drop-down list option.

   The Pay Sequences form appears.

2. Click the checkbox for closed Standard Pay # W/1.

   

3. Click OK to return to Transaction View, which how displays Standard Pay # W/1 and the manual pay.
4. Click Linda Johnstone's Code cell so you can check her transactions in the Drill Down area.

   Manual Pay:

   Linda has no transactions in this manual pay.

   Standard Pay # W/1:

   This closed pay sequence contains Linda’s final week’s pay, which has a gross value of $2,307.69.

   

   You do not need to display Standard Pay # W/1 to add the termination transaction.

5. Press Ctrl+B or click the Sequences button in the tool bar.

   The Pay Sequences form appears.

6. Click the checkbox for Standard Pay # W/1 to untick it.
7. Click OK to return to Transaction View, which how displays only the manual pay.

Topic: 39221