This KB shows how to reprint a check in UKG Ready
- In Payroll processing screen under Checkeeper Printed Pay statements.
- Find the client/company you are wanting to reprint and filter to that company
- Click on the “# Pay Statements” number and it will take you into the pay statements
- Find the EE check you need to reprint
- Select the box to the left and click the “Utilities” button on the top right.
- Click “Deliver Selected Pay Statements”
- Change the “Destination” to Checkeeper Main Printer. And uncheck the box for “add Non-Negotiable”. Put in a note
- Click ok and the check will reprint.