Non-Contiguous Paychecks
Use the subtask to enter non-contiguous ranges of paychecks for processing.
Contents
Field | Description |
---|---|
Employee |
Enter, or click to select, the ID of the employee to be processed. The employee's name displays in the adjacent, unlabeled field. |
Employee Name |
This field displays the display name assigned to the specified employee. |
Record Type |
From the drop-down list, select the type of paycheck record to be voided. The options are:
|
Check Date |
Enter, or click to select, the date of the paycheck to be processed. The format for this field is MM/DD/YYYY. |
Check Number |
Enter, or click to select, the check number to be processed. |
Taxable Entity |
This field displays the taxable entity assigned to the specified paycheck. |
Pay Cycle |
This field displays the pay cycle assigned to the specified paycheck. |
Pay Cycle End Date |
This field displays the pay cycle end date assigned to the specified paycheck. |