Payroll  Creating a Timesheet Batch

Creating a Payroll Timesheet Batch

Timesheet Batch Creation

Prior to using Payroll Timesheets, the Employee setup information must be completed in SedonaSetup.  Please refer to the Setup  topic for instructions.

This topic covers a four-step process; Creating a Timesheet Batch, Entering the Employee Timesheets, Exporting a Timesheet Batch and Posting the Timesheet Batch to the General Ledger.

To create a new Payroll Timesheet Batch, follow the instructions below.

1.  From the Main Application Menu navigate to Payroll and select the Timesheets menu option.

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