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To run common branch payroll & employee reports in ADPVantage, follow the steps below. STEP ACTION. 1. When logged in to ADP Vantage as an Admin.,For step-by-step instructions on any of the tasks listed, search for the task name in the online help. For help on a field or page, click in the upper-right For detailed instructions on any page, including help on a field, click . Update Contact Info. 1. On the Home screen, tap Employees. 2. Tap the employee you You can capture information from manual checks that you recently distributed. You can use the Paycheck Calculator link on the Record a Manual Check page For step-by-step instructions on any of the tasks listed, search for the task name in the online help. For help on a field or page, click in the upper- right ADP, the ADP Logo, ADP Always Designing for People, and RUN Powered by ADP are Record manual checks, void checks, and enter third-party sick payments. Select the Manual Check option. The Record a Manual Check page appears. 3. From the employee list, select the employee for whom you want to enter a manual check