Pay Cycle

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	Reverse a Payroll Check Run

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.)
Click Reverse Check Run to select an entire check run to reverse. This button is available if you have the appropriate security setup.

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