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Once all entries to the payroll batch have been made and the Payroll Edit List has been printed and checked, the payroll batch may be closed. The payroll batch must be closed before any further processing can be performed, such as printing cheques, updating the National Insurance history, etc.
Closing the batch will cause a final copy of the Payroll Edit List to be printed to the report printer.
After the batch has been closed, no further editing of the payroll batch is allowed unless the batch is reopened by an Administrator.
To Close the Payroll Batch
1.Select Process, then click Close Earnings Batch
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Reopen the Payroll Batch
•Print Cheques
•Print the Cheque Register
•Process Direct Deposits
•Print the Cash Report
•Print Pay Stubs
•Additional Earnings Report
•Deductions Report
•Jobs Report
•Gratuities Report
•Export G/L Summary
•Finalize Earnings Batch
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