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Get login help, find your W-2 and employee forms, and access a listing of support contacts for your retirement accounts and FSA questions. To access a list of your checks for a year, select a year from the Year drop-down menu. The screen displays the date, check number, and batch number of each You have lots of options. It really depends on what else you need, such as Job tracking. Also, if Paychex takes it as one lump sum or not, Paychex Flex® Time Employee Dashboard User Manual Adding Entries by Changing the Predefined Template . Checking for Approved Requests .Some payroll-related tasks – for example, adding employees, adding pay periods, and modifying non-regular checks, such as void, manual, gross- to-net, or net-to Note – Direct Deposit information entered on a manual check will NOT go through ACH. 5. Select the correct employee number in the list, or change EE Code to be On the Setup Tab, change the Mode to “Create a Check”. Option 1: If this is a Manual Check to update an employee's record only use the left side.