Complete time entry (Client)
In either time entry process, the client must complete the payroll by selecting
Complete Payroll
. This sends the timesheets to Accounting CS, where they’ll be imported on the Enter Batch Payroll Checks
screen.When payroll entry is complete, the application sends a confirmation email to the staff members assigned to the roles specified in the
Remote Payroll Time Entry Options
window. If no staff roles have been assigned there, or if those staff members have no email addresses entered, the confirmation email is sent to the designated NetFirm CS Portal Administrator. note
Email Notifications selections are available in the
Remote Payroll Time Entry Options
window once emails are entered for the client and staff, along with a designation of Primary, Backup, or Reviewer in the Main
tab of the Clients
screen.- Go toSetup, thenClients.
- Select thePayroll Informationtab.
- Select the ellipsis for Payroll Schedules.
- Update the Payroll schedule.
