Review Time Sheets
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1) | Select a pay cycle to close and post, then click Next.
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2) | Review the timesheets for each employee, noting special attention to those lines in red (errors or other issues in the sheet).
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3) | Edit or create missing timesheets, if necessary, then click Next.
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4) | Select a report or reports to create and print. Once finished, click Next.
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5) | Select whether to post sales commissions into the payroll as well and if so, for what period, then click Next.
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6) | Review the pertinent information and click Back to make changes, or click Finish to complete the process.
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Timesheet Summary | Prints a summary of hours for each employee, one line per employee.
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Timesheet Detail | Prints the summary information on each employee, as well as punch details. You can print a separate page for each employee as well.
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Timesheet Exception | Prints any errors found on the employee's timesheet. You can print a separate page for each employee as well.
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Posting of payroll should be done with great care. Once a payroll cycle has been posted, it cannot be edited at all. If errors are found later, they must either be corrected within a later payroll cycle or a backup must be restored. It is advisable to create a backup immediately prior to posting payroll.
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Field by Field Help - Editing Time Sheets screen
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Q01. | I don't see my question here. Where else can I get information?
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A01. | Visit our website's Technical Support section.
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