Prerequisites
Before you complete the tasks in this section:
Enter new and updated employee information such as new-hire information and pay rate increases.
Enter timecards for employees whose timecards are not automatically generated.
Enter exception timecards and one-time DBA overrides for employees, as necessary.
Verify any interim payments that you want to include in this payroll cycle.
Print the Employee Roster to review job and pay rate information for current employees.
Set up pay cycle control parameters, payroll cycle reports, and payment types.
You typically perform these setup tasks only once and reuse them for each payroll cycle.
Create a payroll ID.
Create one or more program versions for pre-payroll processing.
You typically create a version only once and reuse it for each payroll cycle.