Pay Processing
This section of the program
is where your final hours totals for a completed pay period are calculated.
It is also where hours totals are exported to an external payroll management
software (such as Quickbooks Pro or Peachtree).
Completed pay periods can
be “locked,” preventing users from making edits to the punches contained
within a period once payroll has been calculated.
Reports can be printed
directly from the Pay Processing screen, allowing you to print “Exception
Reports” and “Data Verification Reports.”
Note: The program does not require you to bring up reports. You
can simply click on the [CONTINUE] icon located in the upper right-hand
corner of the screen to continue with the pay period process.
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