How to Add a New Employee
1.) Click Employees 2.) Click New Employee in blue 3.) Any item with a red line in front of it needs to be populated for an employee to be created. However if there isn’t a red line it still may be needed for you to do payroll (ex. wage).
How to Add Direct Deposit
1.) Click Employees 2.) Click on the employee in blue 3.) Click Direct Deposit 4.) Click New Direct Deposit in blue 5.) Order would be 1 if only 1 direct deposit 6.) Select Direct Deposit type (Net Pay, Percent of Pay, or Dollar Amount 7.) Enter the ...
How to Change an Employee Deduction
1.) Click Employees 2.) Click on the employees’ name in blue 3.) Click Deductions 4.) Click Inline Edit 5.) Click Employees 6.) Click on the employees’ name in blue 7.) Click Deductions 8.) Click Inline Edit - If you need to update the ...
How to Add a New Deduction
1.) Click New Employee Deduction 2.) Select the deduction type 3.) Select how often it occurs 4.) Select the type ID (fixed?) 5.) Enter in the amount 6.) Enter in all 9’s in the Maximum Annual 7.) If there is no limit, do all 9’s again for ...
How to do a Pay Rate Override
1.) In Enter Payroll, click Show / Hide Columns and put a check in the Override box (if this column is not already in Enter Payroll) 2.) Click anywhere inside Enter Payroll to make this column go away 3.) Enter in the one-time pay rate in the ...