Saved live employee payroll checks:

• Un-printed Checks: You can still edit these checks on the screen where you created them.

• Printed Checks: See below to edit.

Saved ATF employee payroll checks:

• An ATF payroll check is considered printed when you save it. See below to edit.

You can edit certain fields on a live printed or ATF payroll check without having to delete and re-enter the entire check. To do this,

1. Go to the check creation screen under Employees > Payroll > Live or Employees > Payroll > ATF.

2. Select the employee.

3. Select the check from the Previous Checks window.

4. Correct the error(s).

5. Click Save.

Enable Live Printed Check Fields	Editable ATF Check Fields
State Code	State Code
Pay Period End Date	Pay Period End Date
Check Date	Check Date
--	Check Number

To edit amounts (Earnings or Withholdings) on a live printed or ATF payroll check, you must delete the check and re-enter it to make the correction. To do this:

1. Go to the check creation screen under Employees > Payroll > Live or Employees > Payroll > ATF.

2. Select the employee.

3. Select the check from the Previous Checks window.

4. Press Delete.

5. This process removes the check completely from DAS. Re-create the check with correct amounts.

   • For a Live payroll check, after re-creating the paycheck and saving, you can print it from Employees > Check Print.

   • For an ATF check, it is considered to be saved and printed after it is re-entered correctly.