This chapter contains these topics:
To add flexibility for distribution of payments, you can set up data sequencing for net pay reports and forms. All report versions that you process in a single payroll must have the same version name. Setting up net pay reports and forms consists of the following tasks:
Setting Up Payroll Checks
Setting Up Automatic Deposit Forms
Setting Up Cash Pay Slips
Setting Up the Payroll Check Register
Setting Up Check Overflow Forms
From Payroll Master (G07), enter 29
From Payroll Setup (G074), choose Pay Cycle Report Setup
From Pay Cycle Report Setup (G0746), choose Payroll Checks
You set up payroll checks to determine the information and sequence that you want when the system prints payroll checks.
Note:
When you select this report as a menu selection from the setup menu, it is available only for the purpose of report setup. You cannot run the reports directly from this menu.From Payroll Master (G07), enter 29
From Payroll Setup (G074), choose Pay Cycle Report Setup
From Pay Cycle Report Setup (G0746), choose Auto Deposit Forms
You set up automatic deposit forms to determine the information that you want to print when the system is set to print automatic deposit information.
Note:
When you select this report as a menu selection from the setup menu, it is available only for the purpose of report setup. You cannot run the reports directly from this menu.From Payroll Master (G07), enter 29
From Payroll Setup (G074), choose Pay Cycle Report Setup
From Pay Cycle Report Setup (G0746), choose Payroll Cash Pay Envelopes
You set up cash pay slips to determine the information that you want to print when the system is set to print cash pay slips.
Note:
When you select this report as a menu selection from the setup menu, it is available only for the purpose of report setup. You cannot run the reports directly from this menu.From Payroll Master (G07), enter 29
From Payroll Setup (G074), choose Pay Cycle Report Setup
From Pay Cycle Report Setup (G0746), choose Payroll Check Register
From Payroll Master (G07), enter 29
From Payroll Setup (G074), choose Pay Cycle Report Setup
From Pay Cycle Report Setup (G0746), choose Check Overflow Forms
Note:
When you select this report as a menu selection from the setup menu, it is available only for the purpose of report setup. You cannot run the reports directly from this menu.