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  1. Click Batch Posting from Payroll module.
  2. Click Select All grid icon to check all the records for posting.

    Info

    Click Clear All grid icon to deselect all checked records in the grid.

    To search for specific criterias, the advanced filter can be used.

  3. Click Post toolbar button.

    Info

    Click Post Preview tab to check the selected paycheck/s post preview transaction details.

  4. Batch Posting Details screen will display whether the selected paycheck/s is posted or not and why.
  5. Click Close toolbar button.
    Image Added

    Info

    Paychecks can be opened by selecting the paycheck/s then clicking Open grid icon. Advanced filters can also be used if necessary.

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    title16.4
    1. Click Batch Posting from Payroll module.
    2. Click Select All grid icon to check all the records for posting.
      Image Added

      Info

      Click Clear All grid icon to deselect all checked records in the grid.

      To search for specific criterias, the advanced filter can be used.

    3. Click Post toolbar button.
      Image Added

      Info

      Click Recap toolbar button to check the selected paycheck/s recap transaction details.

    4. Batch Posting Details
    screen
    1.  screen will display whether the selected paycheck/s is posted or not and why.
    2. Click Close

    toolbar
    1.  toolbar button.
      Image Modified

      Info

      Paychecks can be opened by selecting the paycheck/s then clicking Open grid icon. Advanced filters can also be used if necessary.

    Expand
    title15.4
    1. In Payroll module, single click the Batch Posting menu.
    2.  Use the Advanced grid filter to filter the Pay Period.
    3. Check the Paychecks on the list to Batch Post them.
    4. Click the Post toolbar button.
    5. This confirmation message will be shown: