Pay Entry Screen Detail
Introduction to the Payroll Entry Screen To run a payroll, you’ll use the Payroll Entry screen to enter hours and money for your employees. The Payroll Entry screen appears when you click “Run a New Payroll” under Payroll > Payroll Tasks > Run a New ...
Payroll Register Report
The Payroll Register report shows all pay detail for each employee receiving a paycheck. This report is found under Reports > Payroll > Payroll Reports > Payroll Register. Hours & Earnings: Shows the number of hours and any additional money paid. ...
Payroll Detail Report
The Payroll Details report shows all payroll activity for employees, including prior payroll history entries, payroll updates, and paychecks processed. You can view one employee or all employees, and select the pay date range. This report is ...
Payroll Process Step 1 of 3: Enter Hours / Amounts
Start a New Payroll 1. Payroll > Payroll Tasks > Run a New Payroll 2. If you use different pay frequencies (such as Weekly and Biweekly), select the pay frequency for this payroll. By default the most frequent pay frequency will display. 3. If your ...
Payroll Process 2 of 3: Approve Payroll
Payroll Process Step 2 – Approve Payroll Step 2 shows the calculated payroll for each employee and details of each check. Use this preview to verify and confirm your amounts are correct. Your payroll has not been finalized until you click ...