Pay Cycle Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

How Do I...
	Process Payroll		Process Payroll with Direct Deposit
	Process Checks in the Next Quarter		Record Manual Payroll Checks
	Reverse a Payroll Check or Direct Deposit

 

Related Topics
	Payroll Data Entry		Auto Pay

 

Navigation

Select Payroll Main menu > Payroll Data Entry. The Pay Cycle window automatically appears.

Overview

Use Pay Cycle to perform the following:

• Select the pay cycle

• Enter the pay cycle starting and ending date.
• Enter the check date

• Use the Auto Pay feature to prepare standard pay information based on the information contained in the Employee file

• Click Time Track to pull payroll data entries that have been entered in Time Track Entry

• Click Labor to pull entries that have been entered in Labor Entry (Yes must be selected in the Payroll check box in Production Management Options.)

Fields