Payroll                                         Payroll Timesheets                      Creating a Timesheet Batch

Creating a Payroll Timesheet Batch (continued)

Entering Employee Timesheets

4.  You will be returned to the Batch List.  To begin entering or modifying pre-loaded employee records, highlight the batch in the list then click the Open button or just double-click on the Batch within the Batch List.

5.  The Payroll Timesheet form will be displayed.  For detailed information on how to use this form please refer to the following topic link: Payroll Timesheet Definitions.

Enter additional records for each employee working on Jobs and commissions being paid to salespersons for Jobs.  Make any other necessary additions for Holiday Pay, Vacation Pay or Sick Pay according to your company payroll procedures.  When finished click the Save button located at the lower right of the form.

Click on the link for instructions on how to create the Export the Payroll Timesheet Batch file (step 2 in the 3-step process).

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