|
<< Click to Display Table of Contents >> Transmitting a complete payroll preview |
Access: Payroll > Validate and process payroll > Preview payroll
| 1 | Under Processing type, select ''Complete payroll preview”. |
Things to remember All the modifications made to employee files are processed and only the employees with payroll entry appear on the list. To submit your data, at least one employee must be selected. |
| 2 | Click on Submit. |
| 3 | In the Confirmation window, click on Confirm. |
Things to remember Your payroll preview reports will be available one hour after your data has been sent. (Certain conditions apply.) |
For more information
Transmitting a payroll preview - Additional information
Transmitting a payroll preview with employee selection