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PSK

Has anyone had an issue in Payroll where salaried people didn't process automatically and need to be processed manually in the Enter Checks screen?

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We have a fairly large payroll and everyone uses the same pay group and everyone is processed semi-monthly.  However, when processing the semi-monthly pay group, some salaried people are processed and appear in the new file.  Others are not.  To get the missing salaried people, we have to go into the Enter Checks screen and manually process the missing salaried people.

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    Go in the setup of each employee that is not working correctly and check the following: Under Employee Setup-Pays check the following: Pay Type, Calc Method, Calc Frequency, make sure Auto is marked and No Limit is set.  Under Pay Group in the General Tab, make sure you have it as semi-monthly.

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  • 0

    Go in the setup of each employee that is not working correctly and check the following: Under Employee Setup-Pays check the following: Pay Type, Calc Method, Calc Frequency, make sure Auto is marked and No Limit is set.  Under Pay Group in the General Tab, make sure you have it as semi-monthly.

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