Removed FOCUS-57394 - Payroll Checks | Reissue Button Added

A new Reissue button has been added to the Check Voids and Reallocations screen. When a payroll check fails to process -- for example, due to incorrect bank information -- users can now reissue the check directly from the history view. The system voids the original check and creates a reimbursement entry on the selected payroll run for the specific check amount, ensuring the employee receives the correct payment without needing to create a new payroll run.

• The Reissue option is available per check and prompts the user to select a target payroll run and reimbursement code before creating the reissue.
• Only checks that have not already been voided or reconciled are eligible for reissue.
• The reimbursement amount reflects the exact check selected, rather than the full run amount.