Allow access to Remote Payroll with Accounting CS
Complete these steps to turn on access to Remote Payroll for NetClient CS users.
- Sign in to NetFirm CS as an administrator.
- Select theAdmintab.
- SelectUsersin the NetClient CS section.noteIf you can't find theUsersoption, you don't have access to that area.
- Select the user from the list.tipUse theFindfield to search the user list by the user's name or login.
- In the Permissions section, selectEnableforRemote Payroll & Check Printing (ACS).
- In the Clients section, mark the checkbox for the client the person will enter data for.
- In the Permissions section, mark theRemote Data Entrycheckbox.
- If the client in Accounting CS has multiple locations or departments, and multiple NetClient CS users will enter data, you can designate 1 person as thePayroll Administrator.noteThe Payroll Administrator receives email notifications and is responsible for communicating with the other NetClient CS users that they need to enter payroll data. When completed, the Payroll Administrator needs to selectPayroll Completeto submit the payroll data for all locations and departments at the same time.If there isn't a Payroll Administrator designated for a client with locations and departments, the notifications are sent to your firm.
- If the NetClient CS user is responsible for entering all payroll data for the client, leave theAll Locationsoption selected in the Access Permissions section.
- If the NetClient CS user is responsible for entering payroll data for a specific location and department, selectSelectedin the Access Permissions section and select the locations and departments.
- SelectEnter.
