Config Option - MergeSelectedPaychecksForPrinting

Overview

Updated 08/12/2022

The MergeSelectedPaychecksForPrinting property grants the ability to reprint multiple check stubs in a single PDF from an Employees' Pay History.

MergeSelectedPaychecksForPrinting properties

Admin Tools location:	Config Option > Supplier > EmployerSetting
Default:	False
Valid values:	True: When multiple paychecks are selected in Employees' Pay History, and the Print Paycheck Stubs button is clicked, multiple paychecks are merged in a single generated report in PDF format. The setting has to be made for each supplier.
	False: When multiple paychecks are selected in Employees' Pay History, and Print Paycheck Stubs is clicked, PDF reports for multiple paychecks are generated separately, one at a time.
Where the setting is reflected...	The PDF is displayed in a new browser window or tab. Two reports are combined into one, in a similar manner to invoice printing.

 

 

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