Set Up the Payroll Payment Run
Establish the general parameters for the payroll payment run, such as the run type, process type, payroll and payment run dates, the period to include, company and employee selection criteria for automatic selections, and payment sorting options.
- Related Topics:
- Process Regular Payroll Using Date Ranges
You can limit the timesheet hours included in a payroll run. If you do, Vantagepoint compares the date of a posted time transaction to the range of dates that you specify, and only includes transactions that fall in the range. - Establish Selection Criteria for an Automatic Regular Payroll Run
When you use automatic processing for a regular payroll run, you can limit the employees to include in the processing run. To do this, you enter selection criteria based on an organization or an employee, project, or client parameters. - Specify a Different Pay Period for Regular and Overtime Hours
For hourly employees, you can specify two different pay periods per payroll run.
Parent Topic: Procedures for Processing Payroll