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:
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Go to Setup > Company > Enable Features.
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Click the Employees subtab.
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Check the Payroll box.
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For additional payroll related features, such as time tracking and service printed checks and stubs, select the applicable boxes.
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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