Processing Payroll Reports

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Processing Payroll Reports

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Click on run payroll reports.  This is the third button along the top.

payroll processing9


payroll processing10


Click on pay transfer and enter the processing date of the payroll.  Put this report in your eft file in the tray.  These are files that should appear on tomorrows bank statement


Click on pay history.  The dates should be there already.  The dates should be todays date.  In pay history options click on both.  This will give you the detail of this pay.  Print a copy for the green payroll folder and save a copy to file to email to Manager for approval.  To do this click on file in output.  Click on print report and click on payhiststevecosta.  Email this report to management now