Processing Payroll for a Partner

  1. On the Partners form, set up this partner information related to processing payroll:
    • The number of hours a partner is expected to work each day
    • The Company ID, if multiple companies are run out of the same site
    • The Payroll ID, used to match how the partner is identified in the external payroll system
  2. At the end of a pay period, use the Payroll Interface Process SRO Transactions utility to calculate any overtime or holiday rates, then export the information accordingly.

    The file will be available to be imported into the external system where payroll is processed.

  3. Upon completion of payroll, if the external system can generate a file that contains the journal transactions required to record the payroll expenses, use the Payroll Interface Journal Upload utility to create the applicable journal entries in the PAY Distribution Journal.
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