Accounting CS
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Follow these steps to resend an Employee Self-Service activation email when an employee deleted their activation email.
- Browse to Setup > Employees.
- Highlight the employee and click Edit.
- Click the Personal tab.
- Click the Send Registration Email button.
This information is uploaded when any of the following occur:
- Client payroll schedules (timesheets) are uploaded to NetClient CS for remote payroll entry. (Payroll schedules for multiple clients can be uploaded at the same time.)
- Payroll checks are printed for at least one client.
- W-2s are printed for at least one client.
Note: If an employee was successfully registered, this button is not enabled For more information see Accounting CS: Employee Self-Service overview.
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