Payrolls are created and then used to store records and transactions for the employees that belong to that payroll.
The Getting Started Manual has detailed notes on how to create a payroll ready for processing employee transactions. The steps detailed in the Manual are extensive and are grouped under the following headings:
Step 1 | |
Step 2 | Setup Global Parameters |
Step 3 | Edit Menu |
Step 4 | Employee Master and Transaction History Capture |
Step 5 | Process Transactions |
Step 6 | Calculation Routine, Checking and Paying |
Step 7 | Reports and Exports |
Step 8 | Payments |
Step 9 | Backup and Period End |
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