Inquire on a manual payment that
has not been closed by Payroll Close (PR197)
|
Select Open Manual Payments in the Payment
Number field, select an open payment, and select the Inquire form
action.
|
Delete a manual payment that has
not been closed by Payroll Close (PR197)
|
Select the Delete form action.
|
Print a range of manual payments
|
Use Manual Payment Print (PR180).
|
Process manual payments for overtime
|
After the time record is entered, run FLSA Overtime Calculation (PR132). PR132 creates an overtime time
record which can be selected for manual payment.
|