Small Business Professional Online Manual

PAYROLL PROCESSING SYSTEM

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The Employee Time Entry System allows employees to input and track time for a given pay period.  Pay Records that have been entered through the Employee Time Entry System will appear in the Checks Needing To Be Processed window.  Entering and tracking time is as easy as 1-2-3.

The Verify Check  Print Button allows you to verify that all checks have been printed successfully.  A YES/NO question box is presented.  By Pressing NO, you can reprint checks as many times as you like.

1. Press Process Payroll Button to update Employee Deductions, YTD information and produce the Check Print Records.
2. Press Print Checks to generate Check and Stub information.
3. Press Verify Check Print after checks have been successfully printed.
NOTE: You can undo Processing at any time to restore records to their values.