Congratulations on completing Payroll training! Now that you've been introduced to basic Payroll Processing, you should be able to pass with 80% or better accuracy.
Good luck!
Separate check codes cannot be used for hours codes and are only intended for one-time deductions and benefits.
Through the one-time processing function that can be found within the Centralized Hours List and selecting the Hours Code from the drop-down.
Through Centralized Hours within the employees hours entry, and selecting the appropriate check code from the "Separate Check" drop down.
Separate check codes can only be utilized through a Manual Check (Human Resources > Payroll Administrator Tasks > Manual Check Processing).
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Deleting an employee from the payroll batch can ONLY be done within Departmental Hours entry.
Deleting an employee from the payroll batch can be done within Departmental Hours entry and Centralized Hours entry.
Employees cannot be deleted from a payroll batch, but instead must be made inactive during the pay period by altering their record in Workforce Administration.
Deleting an employee from the payroll batch can ONLY be done within Centralized Hours Entry.
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Schedules cannot be brought in to hours entry and are for reporting purposes only.
Through the "Schedule" section within the Payroll Data tab found in Workforce Administration.
Schedules cannot be set-up on employees, but can be set-up within a department.
Schedules cannot be set-up on employees, but can be set-up within a Benefit Group.
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Human Resources > Workforce Administration > Locate Employee > Click on the Jobs tab > Click "New" to create a new record on the employee.
Human Resources > Workforce Administration > Locate Employee > Click on the Jobs tab > Click "Create Event" to create a new record.
Human Resources > Workforce Administration > Locate Employee > Click on the Payroll Data tabs > Click "New" to create a new record on the employee's pay rate.
Start by clicking "New" on both the employee's Jobs and Payroll Data tab for the pay rate change to go in to effect.
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Pay Rate.
Job.
G/L Organization.
Direct Deposit Account.
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Pay Day Register.
Earnings Register.
Hours Analysis Report.
Hours Worked Report.
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Navigating to MyReports and print the checks again.
Renumbering and printing via the Payment Processing menu in Payroll Manager.
Renumbering and printing via the Payment Batch List (Human Resources > Payroll Processing > Payment Batches).
Renumbering and printing via Adjustment Processing (Human Resources > Payroll Administrator Tasks > Adjustment Processing).
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