After many years of printing out live checks for bonuses, we're going to allow them to be direct deposited. However, we do not have "Cycle 4" X'd on the PR12.1 screen. Added to this, we only want the X to appear on the employee's Default account.

Will this be something that Add-Ins could handle or do I need to get my HRIS person involved in this at a deeper level?

Thanks,
Geri Gradl
Payroll Manager
American Medical Assn

Good morning, Geri - Add-ins can easily handle your situation (I've performed a similar change in the past). Have fun!