Ever since 1st quarter update posting of checks is resulting in check numbers of zero

SUGGESTED

The following fields end up with zero, 

Live.BPSPCMAS.chknumber

Payroll.UPETRN.CHECKNUM

Payroll.UPACCO.TRANSNUM

Payroll.UPACCO.TRANSNUM

After each payroll we have to copy manually from Payroll.BKTRAND.IDREMIT

Getting very annoying.

Live

BPSPCMAS

chknumber

For ESS pay history

Payroll

UPCHKH

TRANSNUM

Main check history

Payroll

UPETRN

CHECKNUM

EFT checks

Payroll

UPACCO

TRANSNUM

Accruals-may not have an entry for every check and some checks may have multiple entries

Payroll

BKTRAND

IDREMIT

These look to be filled in for you already.