
If you import your time, complete steps A-E, if not, skip to step 4

To update employee’s payroll wages, select “Edit” on the left side of the Employee’s Name
A. From the Edit Check Details screen – Add earnings and deductions by selecting “Add an Item” below the pay grid.
B. When the data populates in the grid, add hours, amount, or rate directly onto the pay grid. **Use the gear icon on the right to add additional columns to the pay grid.
C. Select the Calculator icon in the bottom right hand corner to show the employee’s check calculation.
D. When complete, select “Save and Close”

To begin processing your payroll, select “Run Preprocess Register” and “Run Report” based on your customized preferences.

If the payroll is complete and the information in the report is accurate, select “Totals Verified – Close Batch”
