Payroll System Check
The Payroll System Check will find many common payroll keying errors and prevent errors that would otherwise prevent payroll from posting. This is the same process that may be run automatically every time the payroll process is completed, when the Auto Ck field is checked in Payroll Settings.
Manual Payroll System Check
NAVIGATION: TOOLS menu > System Check
- Click the Check System button on the Quick Links bar to run the program and analyze entered payroll information.
- No Errors Found: when the process is complete, a dialog box will appear state NO ERRORS FOUND. Click OK
- If there are errors found, a Payroll Error Checking Report will be displayed.
- The program will close when the report is displayed.
- Review the Payroll Error Checking Report; correct any issues shown before Process Payroll
Automatic Payroll System Check
Follow these steps to setup the System Check to run automatically each time payroll is processed. If you setup, the system check will occur when you start the payroll processing wizard.
NAVIGATION: SETTINGS menu > Payroll Settings > Main > Calculation Settings
- Place a check mark in the Auto Ck field.
- Click SAVE
- Restart Payroll Management
- The next time you start the payroll processing wizard, the system check will run before proceeding.
12/2023