|
This option allows you quickly create pay records for a selection of your employees.
Note: Once this has been run once for a pay period, subsequent selection will only allow you to select unpaid employees; it will not overwrite any existing pay records.
To QuickPay Employees
1.Select Process, QuickPay Employees
2.If this has already been used for this pay period, a message will inform you that only unpaid employees will be available for selection
3.Select the desired employees by clicking on them, or click the Select All button
4.Click OK when done
These employees will have pay records created with their default pay. You may edit any of these records as needed using the Earnings window.
See Also
•Time Card Processing
•Process Earnings
•Print the Edit List
•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
|