Did You Know?

Payroll Payments Improvements

When navigating to Payments>Payroll, a couple of new enhancements were recently introduced.

The Start Date and Stop Date that applies to the specific pay group is now displayed on the payment details.

Single click on any payment line to view the details of the payment. Below the leave information is a new line that displays the Start Date and Stop Date.

Example: This Position is assigned to Pay Group T. When the payroll was processed, this Pay Group’s Start Date was 02/01/2024 and the Stop Date was 02/15/2024.

Dates from the details of the payroll: (please click on image below for enhanced view)

Dates displayed on the details of the payment:

A default check form and/or direct deposit form can be configured. Then, when a payment is printed that default form will automatically appear as the default form and the payment will print accordingly.

Go to System>Configuration>Payment Printing Configuration. In the Default Check Form and/or Default Direct Deposit Form, choose the appropriate form from the dropdown. Click Save.

Payment Printing Configuration Option:

Print Payments Checks and Direct Deposit:

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