Forms Used to Create Payments

Form Name	FormID	Navigation	Usage
Work With Pay Cycle Workbench	W07210A	Payroll Workbench (G07BUSP11), Pay Cycle Workbench	Select a payroll ID.
Print Payments	W75A0016A	On the Work With Pay Cycle Workbench form, select a payroll ID for which pre-payroll has already been processed, and then select Payments, Print Payments from the Row menu.	Create advice slips. Create the Automatic Deposit file.
Select Payments for Copy to Bank	W75A0006E	Australia/New Zealand Inquiries (G07BUSP16), Copy Payroll Direct Credit Pymts to Bank	Select records to copy to the bank tape.

Form Name

FormID

Navigation

Usage

Work With Pay Cycle Workbench

W07210A

Payroll Workbench (G07BUSP11), Pay Cycle Workbench

Select a payroll ID.

Print Payments

W75A0016A

On the Work With Pay Cycle Workbench form, select a payroll ID for which pre-payroll has already been processed, and then select Payments, Print Payments from the Row menu.

Create advice slips.

Create the Automatic Deposit file.

Select Payments for Copy to Bank

W75A0006E

Australia/New Zealand Inquiries (G07BUSP16), Copy Payroll Direct Credit Pymts to Bank

Select records to copy to the bank tape.