Consider the following scenario in Payroll in Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1):
- You have employees who receive printed direct deposit advice slips and employees who receive direct deposit advice slips through Quick Send.
- You run the payroll calculation process in the Calculation (02.500.00) screen for all employees.
- You print and keep the direct deposit advice slip in the Direct Deposit Advice Slips (02.635.00) screen for one employee.
- You print and keep the direct deposit advice slips for the rest of the employees in the Direct Deposit Advice Slips (02.635.00) screen.
- You review the batch that is created.