2.0

Follow the steps below to Run Payroll in the New Payroll Module

1. Sort and/or filter your employees to organize them so they can be easily located.
2. For options to adjust check information, see here 
3. Enter the payment information for Hourly or Salaried Employees 
4. Add another Earning or Deduction code when necessary
5. Review the Total Pay for the Employee
6. Select Add Payee if you need to add an employee missing from the grid. 
   6.1 If the employee is terminated, select the filter to show all. 
7. Select the Delete Payroll Option if you need to restart the payroll.
8. Payroll assistant shows alerts/warnings on payroll information, eg, missing/excessive hours
9. Select Payroll summary when done.