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Remote payroll

Add new employees to the current batch

When you add new employee IDs via the
Added Employees
 tab, those employees aren't included in the current batch payroll entry session. If necessary, you can use the following process before you select
Enter Batch
 to include those new employees in the batch.
  1. Select
    Actions,
    then
    Enter Batch Payroll Checks
    .
  2. Select
    Suspend Batch
    .
  3. Select
    Setup
    , then 
    Employees
    .
  4. Make selections for the employee in the
    Payroll Items
     tab and save the information.
  5. Return to the
    Enter Batch Payroll Checks
     screen and select the payroll schedule.
  6. Select
    Yes
     to refresh the suspended batch with the latest employee information.
  7. Clear the
    DNP
     checkbox for the employee, and enter their hours.
  8. Select
    Enter Batch
    .

This article applies to:

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