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June 21, 2005
Payroll checks
Check printing in payroll has undergone significant changes since we went to Banner INB forms. It’s worth noting, however, that the old client-server setup still exists and has saved our butts on a few occasions. We will lose this when we upgrade to banner 7.1 unfortunately. Payroll uses a pair of Troy 524 Micr printers. Unlike the Troys we use for SIS and AP checks, there is no special dimm in this printer. Although the check printing process is now run from job submission, the client it runs on still has to have the printer set up on the machine as a shared printer with the software font dimms added to the driver as well as the fonts to the windows folder. The name of the printer has to match the Banner queue. The driver for this Troy has the same HP name as the driver for the corresponding HP printer but it is a different driver. Payroll has manuals for how to print a check. The only thing that might foul you up is if popups from OUS aren’t enabled or the domain of the client changes. Also note that the payroll check process will allow you to reprint a check. A lot of times if something goes south, you can just do a reprint on the check.
Posted by wendlerb at June 21, 2005 1:40 PM
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