How do I set my default pay code for gross up earnings? (Checks)

Check options

Change the default pay code for entering gross up earnings for payroll checks, supplemental checks, termination checks, and manual checks.

1. Open Connect Payroll > Employees > Enter Payroll Checks.

You can also use Enter Supplemental Checks, Enter Termination Checks, and Enter Manual Checks.

2. Click Options (F12).

3. Use the Gross Up Earnings box enter the default pay code for recording gross up earnings.

Gross Up Earnings box

4. Click OK.

The default pay code for entering gross up wages is saved.

202005, 2020May20