Processing Pre-Payroll

Access the Work With Pay Cycle Workbench form.

To process pre-payroll:

1. Select a record in the detail area to run pre-payroll without changing any of the pre-payroll parameters. Then select Pre-Payroll from the Row menu, and then select Pre-Payroll from the Submit menu. Otherwise, go to step 3.

2. Click Select if you need to change any of the pre-payroll parameters.

3. Make any necessary revisions on the Pre-Payroll Processing form.

4. Select the Submit Pre-Payroll option, and then click OK.

   Typically, one or more reports have been previously set up to automatically print during pre-payroll processing. Before you print payments, you should review these reports to verify the accuracy of the payroll information.

   If the system encounters any errors when you process pre-payroll, it displays a message to notify you that the process finished with errors.