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The Payroll Edit list is a report which lists all entries in the current payroll batch sorted by department, then employee and gives a breakdown of the net pay for each employee with totals.
When the batch is closed, a final copy of this report is printed directly to the reports printer.
To Run the Payroll Edit List
1.Select Process, then click Payroll Edit List
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Close the Payroll Batch
•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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