The following steps are required to process pays:
1.Enter the time card details.
2.Payroll processing follow the icons from left to right.
a.New payroll - click on icon to create a new payroll from time card entries.
b. Run reports
ii.Pay history - change options to both
c.Post - tick red flag icon- press continue to post to job, general ledger and payroll.
d.Approve - Tick icon two authorisation required.
e.Generate EFT batch press $ icon .