Creating tip manual payments

Manual payments update Tip history when you run Tip Calculation (TP135) or Payroll Close (PR197).

You must enter manual payment hours and tip information for the application to properly calculate tip credit.

Before creating tip manual payments, you must define pay codes. Defining pay codes

Create a tip manual payment

  1. Access Manual Check (PR80.1).
  2. Select the Company and Bank Code in the appropriate fields.
    Note: For proper calculation of tip credit, you must enter hours and tips for manual payments.
  3. Complete the manual payment. Creating manual payments
  4. Access Tip Calculation (TP135).
  5. Close the manual payment. Closing a manual payment or adjustment using tip calculation
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