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. |