Set up the client portal
- In your internet browser, go to www.netlinksolution.com.
- Select theAdmintab.noteThis tab is only available if you have Administrator rights on your NetStaff CS Portal.
- SelectUsersunder NetClient CS.
- In the NetClient CS Users pane, selectAddif this is a new portal.
- Select the client's sign-in name.
- In the Permissions section, selectEnablefor($) Remote Payroll & Check Printing (ACS).noteEnableisn't available until at least 1 payroll schedule has been uploaded from Accounting CS.
- In theRemote Payroll & Check Printing Permissionswindow, mark the checkboxes for each client that this sign in should access.
- Mark theRemote Check Printingand/orRemote data entrycheckboxes as needed for each client.
- You can mark thePayroll Administratorcheckbox to designate this NetClient user as the Payroll Administrator.noteOther NetClient Users with permissions to this client may enter payroll, but only the Payroll Administrator is able to selectPayroll Completeand submit the payroll information to the firm.
- SelectEnterto save the changes.
