1. Prior to updating Payroll tables with pay run information as part of a pay run, perform the following processes:
a. Define Payroll Control information for the Pay Run.
b. Generate timecards automatically.
c. Enter or make changes to timecards.
d. Change taxes for a timecard.
e. Change benefits for a timecard.
f. Select positions/accounts for timecards.
g. Handle bonus and other pay.
i. Review Pay Run Edit reports for errors and make corrections if necessary.
j. Print pay checks, direct deposits, and register.
k. Review checks for errors and correct if necessary.
2. Open the Update Payroll window.
3. From the top portion of the window, select the Check Batch to be used for the update.
4. Type in additional information on the lower portion of the window.
5. Click Process.