Set up the client portal

  1. In your internet browser, go to www.netlinksolution.com.
  2. Select the
    Admin
    tab.
    note
    This tab is only available if you have Administrator rights on your NetStaff CS Portal.
  3. Select
    Users
    under NetClient CS.
  4. In the NetClient CS Users pane, select
    Add
    if this is a new portal.
  5. Select the client's sign-in name.
  6. In the Permissions section, select
    Enable
    for
    ($) Remote Payroll & Check Printing (ACS)
    .
    note
    Enable
    isn't available until at least 1 payroll schedule has been uploaded from Accounting CS.
  7. In the
    Remote Payroll & Check Printing Permissions
    window, mark the checkboxes for each client that this sign in should access.
  8. Mark the
    Remote Check Printing
    and/or
    Remote data entry
    checkboxes as needed for each client.
  9. You can mark the
    Payroll Administrator
     checkbox to designate this NetClient user as the Payroll Administrator.
    note
    Other NetClient Users with permissions to this client may enter payroll, but only the Payroll Administrator is able to select
    Payroll Complete
    and submit the payroll information to the firm. 
  10. Select
    Enter
    to save the changes.

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