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View an employee's check stub information
note
This procedure will be performed by the client's employees.
The application automatically uploads a PDF of the check stub to the employee portal when the employee's paycheck is printed or when a handwritten paycheck is entered and saved. (The PDF image for uploaded checks won’t include the actual check region.)
If you void or delete an employee's paycheck that's already been uploaded to the employee's portal, the application automatically queues the check deletion to be uploaded to the employee's portal.
Once the employee activates their Employee Self-Service account, they can sign in anytime to view or print their paycheck stub information.
- Sign in to the Employee Self-Service account through https://secure.netlinksolution.com/nextgen.
- Select theMy Check Stubsportlet to view a list of uploaded paychecks.
- Select the paycheck to view or print.
This article applies to:
- Product: Accounting CS