Selecting time records

Selecting time records moves them into a batch so they can be released for payroll processing.
  1. Select Payroll > Time.
  2. In the Batch pane, click Select Time Records.
  3. Select Payment Schedules or Pay Frequencies.
  4. Select Pay Period End Dates, or select the Current Pay Period check box.
  5. Optionally, select Time Record Types.
  6. Optionally, select an eligibility group.
  7. If automatic batch numbering has not been configured, specify a batch number.
  8. Optionally, specify a description to be displayed on the batch control record.
  9. Click OK. The action runs in the background.