Business

User Tools

Site Tools

Trace: • Bid Processing Reports • Clear Budget Tables - BUD7000 • asset_man_changecatalognbr • ASCENDER - Position Management: Perform Retro Pay Process • Asset Management Annual Process
general:payroll:payrollprocessing:runpayroll:body

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:payroll:payrollprocessing:runpayroll:body [2020/11/19 21:23] – emorenogeneral:payroll:payrollprocessing:runpayroll:body [2021/03/23 14:58] (current) – emoreno
Line 10: Line 10:
 ^Print Voided Checks|Select to print a voided check for each employee who receives a direct deposit or an electronic funds transfer.| ^Print Voided Checks|Select to print a voided check for each employee who receives a direct deposit or an electronic funds transfer.|
 ^Print Bank Checks|Select to print a paper check for each bank. This is for the Direct Deposit Payment Method only.| ^Print Bank Checks|Select to print a paper check for each bank. This is for the Direct Deposit Payment Method only.|
-^Sort Checks by Alpha or Campus|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the desired sort method. Campus is the **default**.\\  \\  When //Alpha// is selected, the checks are sorted by employee last name, then employee first name.\\  \\  When //Campus// is selected, the checks are sorted by pay campus, employee last name, then employee first name.| +^Sort Checks by Alpha or Campus|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a sort method. The campus is the **default**.\\  \\  When //Alpha// is selected, the checks are sorted by employee last name, then employee first name.\\  \\  When //Campus// is selected, the checks are sorted by pay campus, employee last name, then employee first name.| 
-^Wage/Earning Statement|Click {{:images:dropdown.gif|Drop-down Arrow}} to select whether a wage/earnings statement should be printed.\\  \\  //Y - Direct Deposit// - Select to print wage and earning statements for direct deposit employees only.\\  \\  //N - None// - Select to not print wage and earning statements.\\  \\  //A - All// - Select to print wage and earning statements for all employees even if they are getting a printed payroll check. \\  \\  These reports are not automatically printed with payroll checks.|+^Wage/Earning Statement|{{page>general:runpayroll:wageandearnings}}|
 ^Wage/Earning Statement Line 1, 2, 3 |These fields are used to type messages to employees. Each field can be a maximum of 35 characters. If you have selected to print the wage and earnings statement, the comments that are entered are saved after you click **Next**.| ^Wage/Earning Statement Line 1, 2, 3 |These fields are used to type messages to employees. Each field can be a maximum of 35 characters. If you have selected to print the wage and earnings statement, the comments that are entered are saved after you click **Next**.|
 ^Wage/Earning Print Bank Acct Nbr|Select to print the bank account number on the wage and earnings statement.| ^Wage/Earning Print Bank Acct Nbr|Select to print the bank account number on the wage and earnings statement.|
general/payroll/payrollprocessing/runpayroll/body.1605820987.txt.gz · Last modified: 2020/11/19 16:23 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.