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Creating Employee Paychecks from the Time Approval screen should only processed by the Payroll Administrator. 
  1. In Payroll module, single click the Time Approval.
  2. The Payroll Admin should only process the Approved Employee Time Entries. 

  3. Click the Yes button to create Paychecks based on the Employee Time Entries on the specific Date Range.
  4. This is the status indicator for the result of processing of Paychecks.

    Created Employee Paychecks should be listed and displayed in Paychecks Search screen.



 

 

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