Fetching Paychecks from SuitePeople U.S. Payroll

Fetch paychecks for an employee from the SuitePeople U.S. Payroll feature.

To fetch paychecks for a labor expense allocation period:

  1. Go to Expense Management > Allocate Using Employee Pay Transactions > Manage Labor Expense Allocation Periods.

  2. In the Employee Timesheets column, click Fetch on the labor expense allocation period.

  3. Click Track Status.

    The Paychecks Fetching Status List page opens. This page displays a list of employee paychecks fetch requests, along with the status and error details.

    If the Status column displays In Progress, keep refreshing the page until the status changes to either Completed or Failed.

    Important:

    Do not edit a Paycheck Fetching Status record from the Paychecks Fetching Status List page. Modifying a Paycheck Fetching Status record may result to paycheck processing errors or inaccurate employee pay calculation.

Note:

When fetching an employee pay generated from the SuitePeople U.S. Payroll feature, you must first set up your labor expense allocation preferences for SuitePeople U.S. Payroll integration. For more information, see Setting Up Labor Expense Allocation Preferences.

Related Topics

Managing Labor Expense Allocation Periods
Employee Timesheets
Processing Labor Expense Allocation Periods
Approving Labor Expense Allocation Transactions

General Notices