Job Management Job Processing Tools Job Timesheets Payroll Timesheets
Payroll Timesheets (continued)
9. The Payroll Timesheet batch will be displayed. If your company is creating an export payroll file to submit to ADP or Paycomm, the export will first be performed, then the batch will be posted to the general ledger. If your company is not generating the export file, skip this step and continue on to step 10.
Press the appropriate export file button; ADP or Paycomm. Once the export file has completed, the User will be returned to the Batch List; again open the Timesheet Batch.
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