Enter Payroll Checks
A payroll check is a written document that directs a bank to pay money as instructed. Use Enter Payroll Checks to enter exceptions to the pay code amounts that the routine will use to generate the employee's paycheck. An exception occurs when an amount or quantity on an employee's paycheck needs to be updated with a different amount or quantity. Examples of exceptions include leave hours, sick leave, or compensation time.
Use Enter Payroll Checks to
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Enter exceptions
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Run "What if?" paycheck scenarios
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Calculate withholding and deductions for a manual check
Webinars:
Webinar: Enter Payroll Checks using the new exception report (13m10s) (2022.05)
Webinar: Enter Payroll Checks - Overview
In this section:
How do I enter payroll checks?
How do I calculate amounts on a payroll check?
How do I calculate withholding and deductions on a manual check?
How do I delete an un-printed payroll check?
How do I edit a printed payroll check?
How do I edit an un-printed payroll check?
How do I enter standard hours on an employee?
How do I print a final payroll check for an employee between payroll periods?
How do I print a payroll check when the bank rejects the direct deposit?
How do I run a "what if" pay check scenario?
What if the pay code is not included in the Employee Pay Codes list?
How do I override salary with an hourly amount?
How do I override calculated overtime rate or amount on a payroll check?
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