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Select Payroll Main menu > Payroll Data Entry. In the Pay Cycle window, select a pay cycle and enter the period starting date, period ending date, and check date. Then click Labor.
Note The Labor button is available only if Yes is selected in the (Integrate with) Payroll field in Production Management Options.
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Use Production Management Labor Selection to select Labor Entry records for use in Payroll Data Entry. You can select records based on the user ID, transaction date, employee number, department, department worked, and earnings code.
Only entries that show Not Transferred in the P/R Posting Status field in Labor Entry are selected.
After clicking Proceed to select labor entries, a message asks if you want to make additional selections. You can select additional time entries based on different criteria or proceed with the current selections.
Note If you have departments set up in the Payroll module, you can select data only for employees in departments for which you have access.
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