Create multiple employees. Generate paychecks in multiple months. Open the Print Paychecks screen. Select all available Check Dates and Checks. Unselect one of the earlier check dates. Actual Result: Unselecting one check date removes the check selections for other periods as well. Expected result: Only the checks related to the unselected check date should be cleared. The check selections for the remaining periods should remain selected. Screen rec: https://drive.google.com/file/d/1l_0qGdZ7AaD6VMNCqplK641DlbE0qptS/view?usp=sharing
Issue#2: The same check selection issue exists in the Modify paychecks screen Screenshot: https://prnt.sc/Rnmi6u2i3dqK
Fixed. Available in the next build.
1 & 2 Now the previously reported issue is working fine, but another issue has occurred. Steps to Reproduce: 1. Select All Check Dates and All Checks. 2. Unselect one check and its corresponding check date. 3. Observe the selection status of the remaining checks. Actual Result: When one check and check date are unselected, all checks are getting unselected. Expected Result: Only the selected check and its corresponding check date should be unselected. The remaining checks should remain selected. Screenrecorder:-https://drive.google.com/file/d/1vp5Hqfa-NZXkJZEW7Mw5o0o41FMXCirA/view?usp=sharing Issue 2 screenshot:-https://drive.google.com/file/d/1X61xrRsDxFsaT5E6nzFYdwx5NLPVvEJ5/view?usp=sharing