Fields and Options
Use the Payroll Processing form and associated dialog boxes to specify options for the payroll processing run, print payments, specify withholdings and contributions, and set up direct deposits.
- Related Topics:
- Payroll Payments Form
Use this form to process payroll payment runs. The form includes multiple pages, which you use to create new payroll payment runs, select employees and modify employee pay information, print checks and assign payment numbers, and process payroll direct deposit/electronic funds transfers. - Payment Run Settings Dialog Box
Use the Payment Run Settings dialog box to modify general parameters for employee payment processing. - Employee Review Dialog Box
Use the Employee Review dialog box to view employee details such as hours worked, pay rate, and withholdings for the processing run period, or to apply overrides on amounts. - Hours and Pay Details Dialog Box
Use the Hours and Pay Details dialog box to review an employee’s current, quarter-to-date, and year-to-date hours and pay, prior to processing payroll. These totals reflect the results after this run is processed. - Direct Deposit Detail Dialog Box
Use the Direct Deposit Detail dialog box to review an employee’s direct deposit details, including the bank receiving the deposit and the method, amount, and status of the deposit. - Benefit Hours Details Dialog Box
Use the Benefit Hours Details dialog box to review an employee’s earned and taken balances for benefit hours. - Contribution Summary Dialog Box
Use the Contribution Summary dialog box to review an employee’s current, quarter-to-date, and year-to-date employer payroll contributions. You can also view any limits set up for these contributions. - Withholding Summary Dialog Box
Use the Withholding Summary dialog box to review an employee’s current, quarter-to-date, and year-to-date withholdings. You can also view any limits set up for a withholding. - Bank Cash Requirements Dialog Box in Payroll Payments
Use this dialog box to review cash requirements before you process payroll payments. - Payment Margin Dialog Box
Use the Payment Margin dialog box to specify the alignment of elements when you print payment details on your checks. - Payroll Assign Payment Numbers Dialog Box
Use the Assign Payment Numbers dialog box to specify payment numbers and how they are assigned. - Email Remittance Dialog Box for Payroll Payment Processing
Use this dialog box to email payroll payouts for payment processing. - Create Voucher for FICA Dialog Box
Use the Create Voucher for FICA dialog box to enter voucher details, such as vendor, invoice number, and invoice date. - Download Electronic Funds Transfer Files Dialog Box
Use the Download Electronic Funds Transfer Files dialog box to download the ACH file that you created on the Electronic Funds Transfer form, so that you can send the file to your bank.
Parent Topic: Payroll Payments