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Sending Approved Time Cards to Payroll
After you approve all employee time cards for the pay period, they are ready to send to payroll. When you click the Send to Payroll button, the hours will automatically fill in the Payroll Entry sheet when you start a new payroll. Note that no more ...
EDITING AN EMPLOYEE’S TIME-OFF BALANCE
Background You can manually add and remove hours from an employee’s time-off “bank” of hours. You can make the same edit for multiple employees at one time, or just one employee. Also see: Setting Up Time-Off Hours Managing Time Off Using Time-Off ...
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 ...
How to Run Payroll
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 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 ...