PEPPR;	GOTO PAYROLL MENU
P19;	UPDATE TRANSACTIONS
U;	UPDATE
;	FROM PAY PERIOD ENDING DATE
;	TO PAY PERIOD ENDING DATE
Y;	ARE YOU SURE
P18;	CHECK REGISTER
P;	PRINT
;	REPORT FORMAT
~BOM;	FROM PAY PERIOD ENDING DATE
~EOM;	TO PAY PERIOD ENDING DATE
;	PRINT MANUAL CHECKS
;	PRINT STARDARD CHECKS
;	PRINT VOIDED CHECKS
;	PRINT IN CHECK NUMBER ORDER
Y;	PRINT NEGATIVE AND ZERO CHECKS FLAGGED AS PRINTED	
~WAI(23,1,Select);       Time Out Print Operation
~IFS(23,9,Screen);
P;              Select Printer
0;              Printer Number
~WAI(23,1,Select);       Time Out Print Operation
~ENF;
P52;	UPDATE G/L	
P;	PRINT 
;	REPORT FORMAT
1;	SELECT TOTAL MTD
Y;	ARE YOU SURE
~WAI(23,1,Select);       Time Out Print Operation
~IFS(23,9,Screen);
P;              Select Printer
0;              Printer Number
~WAI(23,1,Select);       Time Out Print Operation
~ENF;
P52;	UPDATE G/L
U;	UPDATE
1; 	SELECT TOTALS
;	POSTING DESCRIPTIONS
;	POSTING DATE	
;	DOCUMENT NUMBER
Y;	ARE YOU SURE
P53;	M/Q/Y PURGE/CLEAR
P;	PURGE/CLEAR
Y;	CLEAR MONTH TO DATE TOTALS
N;	CLEAR QUARTER TO DATE TOTALS
N;	CLEAR YEAR TO DATE TOTALS
Y;	CLEAR EMPLOYEE TOTALS
Y;	PURGE INACTIVE EMPLOYEES
Y;	CLEAR PAY TYPE TOTALS
Y;	CLEAR DEDUCTION TOTALS
Y;	CLEAR WORKERS' COMP TOTAL
Y;	CLEAR UNION TOTALS
Y;	CLEAR W.O. / COST CTR TOTALS
Y; 	ARE YOU SURE
Q;
