Forms Used to Enter Employee Payroll Periods and Payment Information

Form Name	Form ID	Navigation	Usage
Work with Employee Payroll Details	W75C503A	Payroll (G75C052), Employee Payroll Details	Review and select existing employee payroll detail records.
Employee Payroll Details Revision	W75C503E	Click Add on the Work with Employee Payroll Details form.	Enter payroll period and company details for each employee that you paid.
Employee Payroll Details Revision	W75C503H	Click OK on the Employee Payroll Details Revision form (W75C0503B).	Enter the payment information for each employee payroll record. The system populates many fields on this form with the values from the Employee Payroll Details Revision (W75C503B) form.
Copy Payroll Details	W75C503B	Select Copy Emp Payroll from the Form menu on the Work with Employee Payroll Details form.	Copy the payment information for an employee from one period to another.