Today all the pay codes , benefits and deductions print on the check. There may be times where you do not want a specific benefit for deduction to print on the check for the employee. Would like to be able to turn OFF the printing on the check by employee and not show but still be included in the payroll. We do this similar for HR Employee Attendance, you have the ability to show what timecodes you want, add this same functionality to benefits , deductions and pay codes. By default they should all be marked and let a customer choose to 'unmark' them from printing on checks and totals. Thanks