| Inquire on a manual payment that has not been closed by Payroll Close (PR197) | 
            Select Open Manual Payments in the Payment Number field, select an open payment, and select the Inquire form action. | 
           
           
            | Delete a manual payment that has not been closed by Payroll Close (PR197) | 
            Select the Delete form action. | 
           
           
            | Print a range of manual payments | 
            Use Manual Payment Print (PR180). | 
           
           
            | Process manual payments for overtime | 
            After the time record is entered, run FLSA Overtime Calculation (PR132). PR132 creates an overtime time record which can be selected for manual payment. |