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Trace: • Update Budget Data - BUD6000 • createreport • Add first approver(s) • (If necessary) Add alternate approvers • typepayment
general:payroll:payrollprocessing:runpayroll:finalcalcs

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general:payroll:payrollprocessing:runpayroll:finalcalcs [2020/11/19 21:04] – emorenogeneral:payroll:payrollprocessing:runpayroll:finalcalcs [2022/10/03 20:12] (current) – emoreno
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   * Click **Previous Check** to view the last check again.   * Click **Previous Check** to view the last check again.
   * Click **Next Check** to view the next payroll check.   * Click **Next Check** to view the next payroll check.
-  * Click **Print**. The Printer Selection pop-up window is displayed.+  * Click **Print**. The Printer Selection pop-up window opens.
     * Under **Page Range**, select **All** or **Pages**. If **Pages** is selected, type the page range (e.g., 1-12) to print.     * Under **Page Range**, select **All** or **Pages**. If **Pages** is selected, type the page range (e.g., 1-12) to print.
     * Click **Print**. The pop-up window closes.     * Click **Print**. The pop-up window closes.
-  * Click **Check Signature** to display the Check Signature pop-up window and to customize these options for individual checks.+  * Click **Check Signature** to open Check Signature pop-up window and to customize these options for individual checks.
  
 VCV Click **Next** to continue. Otherwise, click **Back** to go back to the previous page or click **Cancel** to exit the run payroll process. VCV Click **Next** to continue. Otherwise, click **Back** to go back to the previous page or click **Cancel** to exit the run payroll process.
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 <WRAP center round important> <WRAP center round important>
-**IMPORTANT**: **Do not skip this step**. Click **Create Backup**. The export pay tables pop-up window is displayed allowing you to export the payroll tables.+**IMPORTANT**: **Do not skip this step**. Click **Create Backup**. The export pay tables pop-up window opens allowing you to export the payroll tables.
 </WRAP> </WRAP>
  
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 ^Was the export successfully run?|Select if the export was successful.| ^Was the export successfully run?|Select if the export was successful.|
-^Would you like to post to master?|This field is enabled. Select to post to the master. **Post** is enabled.|+^Would you like to post to master?|This field is enabled. Select to post to the master. The **Post** button is enabled.|
  
  
-VCV Click **Post!** A message is displayed indicating that the posting was completed successfully. **Post** is disabled and **Next** is enabled.+VCV Click **Post!** A message is displayed indicating that the posting was completed successfully. Click **OK**. The **Post** button is disabled and the **Next** button is enabled.
    
 VCV Click **Next** to continue. If you click **Next** after running the payroll check process, print the Payroll Reports. VCV Click **Next** to continue. If you click **Next** after running the payroll check process, print the Payroll Reports.
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-VCV Select the **Gen Rpt** check box next to each report you want to generate or click **Select ALL** to select all reports. Review and print the reports as needed. +VCV Select the **Gen Rpt** checkbox next to each report you want to generate or click **Select ALL** to select all reports. Review and print the reports as needed. 
  
 VCV On each report, under **Sort Order**, type the one-character letter that represents the sort option to be applied. Available sort options are listed under Sort Options. If the field is blank, no sort options are available. VCV On each report, under **Sort Order**, type the one-character letter that represents the sort option to be applied. Available sort options are listed under Sort Options. If the field is blank, no sort options are available.
general/payroll/payrollprocessing/runpayroll/finalcalcs.1605819840.txt.gz · Last modified: 2020/11/19 16:04 (external edit)

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