Enabling Payroll

Follow the steps below to enable the Payroll feature. You must complete this task on the first day of the implementation process.

Important:

Enable the Payroll feature a minimum of 30 business days before your next payday with the service. Payday is the date that checks are dated and direct deposits are deposited.

To enable the Payroll feature:

1. Go to Setup > Company > Enable Features.

2. Click the Employees subtab.

3. Check the Payroll box.

4. For additional payroll related features, such as time tracking and service printed checks and stubs, select the applicable boxes.

5. Click Save.

   Note:

   To enable Payroll, you must read and agree to the terms and conditions.

Related Topics

Entering Company Information for Payroll

Entering Workplace Records for Payroll

Updating Payroll Information

Payroll Preferences

Retirement Plan Setup

Payroll Items Setup

Payroll Setup for Employees

Running Test Payroll Batches

Setting up Year-To-Date Information From Your Previous Payroll System

Entering a Payroll Start Date

Payroll Setup

General Notices