Are all your CheckMark Departments named to coincide with your Tenant Pro properties?

All departments in CheckMark Payroll need to match the property ID list printed from your Tenant Pro program. For more information about obtaining this report, please refer to your Tenant Pro User Manual.

Are all your checks distributed to a property (department)?

You can check this by going under, Reports/Employee Paychecks/Posting Summary (for the check date)/View. If you have a line item description of just ‘Wages’, there are one or more checks that have not been distributed to a property (department) and your posting has failed. To correct, highlight each employee paycheck and view in the same report described above until you have determined the check(s) that need wages allocated to a property (department). Under Payroll/Allocated Dept/Job, highlight the check(s) and allocate wages and/or hours to the proper property (department) and Save.(If you need further instruction on using this screen, please refer to your current CheckMark Payroll for Window User Manual or your Help Menu). View the posting summary again to assure that all checks have been allocated. Try your posting again.