Auto Pay

 

Window Details

 

How Do I...

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Process Payroll

Overview

 

 

 

Fields

 

 

 

 

Related Topics

 

 

Pay Cycle

Payroll Tax Calculation

Payroll Data Entry

Employee Maintenance

 

Navigation

Select Payroll Main menu > Payroll Data Entry. In the Pay Cycle window, select a pay cycle and enter the period starting, period ending date, and check date. Then click Auto Pay.

Overview

Use Auto Pay to prepare standard pay information based on the information contained in the Employee file. This information can be prepared for all active employees, or a range of active employees.

A message appears when Automatic Payment processing is complete, asking if you want to automatically pay more employees. You can return to the Pay Cycle window to set up another group of employees, or exit if you do not want to select more employees for automatic payment.

Note The Auto Pay button is not available if the Allow employees with other pay cycles for bonus and commissions check box on the Pay Cycle window is selected. When paying employees outside of their assigned pay cycle, you must manually select them in Payroll Data Entry.

Fields

 

 

Pay Hourly Employees

Earnings Code 2

Pay Salaried Employees

Hours 2

Standard Hours for Payroll Cycle

Factor Regular Earnings for Salaried Employees

Earnings Code 1

Operand

Hours 1

Value