PayrollCS > Payroll > Payroll menu
 
Payroll menu
 
PR Prepare Payroll window
PR Enter Adjustments window
PR Void Checks window
PR Import Daily Units window
Import Daily Units from ArcTime
PR Import Daily Units from QuickBooks Time window
PR Enter / Edit Daily Units window
PR Daily Units Report window
PR Daily Units Expense Report window
PR Clear Daily Units window
PR Transaction Edit Report window
PR Send Internal Control Alerts window
PR Print Payroll Checks window
PR Print Check Register window
PR Pre-Posting Report window
PR EFTPS Report window
PR Generate Direct Deposit File window
PR Post Payroll Transactions window
PR Set Up Batch window
PR Select Batch window
PR Clear Payroll Transactions window
PR Change Local Transaction Date window
This is the context-sensitive help for the windows that open from the Payroll menu.
 
Published date: 12/20/2021