Select Employees for Manual Select Processing
You can select individual employees for payroll processing, for any payroll run type.
This procedure applies for payroll payment runs with a process type of manual.
To select employees to include in a manual select payroll processing run:
Next Step: On the Actions bar of the Employee Payment Selection page of the Payroll Payments form, click Print Drafts to generate the Draft Payroll Journal prior to processing. Review the report to make sure that all employees are included in the run.