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 shows a list of employee paycheck fetch requests, along with their status and any error details.

   If the Status column shows In Progress, keep refreshing the page until it changes to Completed or Failed.

   Important:

   Do not edit a Paycheck Fetching Status record from the Paychecks Fetching Status List page.

   Changing a Paycheck Fetching Status record can cause paycheck processing errors or inaccurate employee pay calculations.

Note:

Before you fetch employee pay from the SuitePeople U.S. Payroll feature, make sure you’ve 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