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Payroll processing follow the icons from left to right.


1.New payroll        -        click on icon to create a new payroll from time card entries.

2.Run reports        -        Pay transfer  

         -        Pay history   - change options to both

3.Post                -        tick red flag icon- press continue to post to job, general ledger  and payroll.

4.Approve        -        Tick icon  two  authorisation required.

5.Generate EFT batch press $ icon .

6.Print payslips