The Home section under the Back Office > Payroll main tree category allows a user to view, process, and post payroll batches.
The page is separated into two tabs accessible on the right side of the page - Payroll Home and Error & Warning.
Payroll Home Tab
|Check Count||Displays the number of checks being printed for the currently selected batch.|
|Transaction Count||Displays the number of transactions in the currently selected batch.|
|Batch ID||Displays the ID of the currently selected batch.|
|Description||Displays the description of the batch.|
|Status||Displays the status for the currently selected batch.|
|Check Date||Displays the date the checks were printed.|
|Batch Type||Displays the type of the currently selected batch|
|Created By||Displays the user that created the batch.|
|Created Date||Displays when the batch was created.|
|Accounting Period Date||Displays the accounting period the batch is under.|
|Bank ID||Displays the ID of the bank used for the batch.|
|Bank Name||Displays the name of the bank for the currently selected batch.|
|Bank Description||Displays the description of the bank selected for the batch.|
|ACH Generated Date||Displays when the ACH for the batch was generated.|
|Generate Original Pay Units||Used when processing check corrections. When set to yes, this will create a new time entry item with the transactions from the corrected checks pre-populated.|
Error and Warning Tab
The grid displays all errors that occurred during payroll processing. To approve and ignore the error, mark the check box in the field. From the grid, you can view the Employee, Customer, Order, and Transaction related to the error.