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  1. Payroll close
  2. Payroll close process
  3. Using the Payroll Close Wizard

Using the Payroll Close Wizard

After you have decided on the type of payroll close process you want to run, select Payroll Close Wizard from the application menu to generate the payroll export file.

When opened, the Payroll Close Wizard shows the Select a Payroll Export Type screen.

These are the Payroll Close Wizard steps:

  • Step 1: Select export type
  • Step 2: Select pay groups or employees to export
  • Step 3: Check pay group or employee readiness
  • Step 4: Review
  • Payroll close
    • Payroll Close Wizard
    • Centralized or de-centralized payroll
    • Automated payroll processes
    • Payroll close setup
    • Payroll close process
      • Using the Payroll Close Wizard
      • Step 1: Select export type
      • Step 2: Select pay groups or employees to export
      • Step 3: Check pay group or employee readiness
      • Step 4: Review
      • Payroll export file transfer
      • Payroll close process recovery
      • Resetting on-cycle payroll close status
      • Resetting off-cycle payroll close status
      • Re-exporting a payroll
      • Defining the Timesheet Lockdown Task
      • Using the Unauthorized Records Report
      • Configuring pay group security
    • Enabling the new payroll close process