Re: Turn off direct deposit

["Wendel, Robbi" <rwendel@NESPOWER.COM>]

In the Direct Deposit Panel, you can insert your effective dated 'INACTIVE'
row into ps_direct_deposit by clicking the outer scroll bar and then using
the insert row icon. Change the default status from 'ACTIVE' to 'INACTIVE'
and then change the default date (today's) to your wanted date.  I would
recommend the first day of the pay period you wish to generate a check. I
believe this is all that is necessary, but I recommend a trial. It may be
necessary to use the 'Issue Check' radio button, but I am fairly sure that
is for a single paycheck interruption of the direct deposit routine.
Best of Luck,
Robbi

-----Original Message-----
From: Lu, Clint [mailto:Clint.Lu@MDMNETWORK.COM]
Sent: Friday, June 18, 1999 9:38 AM
To: Multiple recipients of list SQR-USERS
Subject: Turn off direct deposit


Hi all,

Our company have whole bunch of people who had direct deposit at the
beginning when they were hire initially but now we make decision to send
them the checks to some of them on every pay period instead of direct
deposit. I know that new row of records for those peoples need to be
inserted. Can anyone tell me where to insert new row of record in order to
turn off direct deposit? Instead of doing update with SQL statement on
ps_pay_line and ps_pay_earnings manually. Thanks in advance.

Clint Lu
Caremark Inc.
847-559-4717