Run a Regular Payroll
A regular payroll run is the typical, scheduled payroll run for your employees. You can process a regular payroll run for one or more selected employees, or for all the employees in your enterprise.
Prerequisites: Enter and post all outstanding timesheets and/or labor adjustments in the Transaction Center. Perform a database backup.
To run a regular payroll:
Next Step: If there are employees included in the payment run who receive payment via direct deposit, as indicated in the EFT column of the Bank Payments grid in the Payment Printing and Numbering page of the Payroll Payments form, Vantagepoint displays the Electronic Funds Transfer page of the Payroll Payments form for further processing.
For more information, go to Process Payroll Direct Deposit.