Consider the following scenario in Quick Send and Payroll in Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1):
- You print the Direct Deposit Advice Slip (02.635.00) report for a Quick Send employee.
- You close the PR Check Update (02.630.00) screen during the printing process.
- You reopen the PR Check Update (02.630.00) screen, and then you select the batch again to print it.