Contents - Index - Previous - Next

Process Standard Entries


1. From the Payroll Module, choose the Action "Ribbon" and the Add Standard Transaction to Payroll Run Module step. 
2. The P/R Update Setup form will be displayed.
3. Select which type of standard entries you want to process and the ending payroll date for the selected entries. Also choose whether to process all employees or selective employees. 
4. Choose [Cancel] to return to the main Module without updating the standard payroll entries                                                                                                    -or-                                                                                                                                            Choose [OK] and a message will display informing you that the payroll update was successful.   
5. Choose [OK] to return to the main Module. Running this Module step twice will NOT update standard payroll transactions twice. Only standard entries that were not updated before will be updated to the time card transaction file.