Entering the client payroll schedule (remote payroll entry)

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For live payroll processing only

All clients should have at least one payroll schedule set up, but for remote payroll entry clients, this is particularly important. The Manage NetClient CS screen, which is used to upload payroll information to the portal, displays only the clients that meet the following criteria.

To set up or verify a client's payroll schedule, follow these steps.

  1. Choose Setup > Clients and then click the Payroll Information tab.
  2. In the Payroll Schedules section, make sure there is an entry in the Payroll Schedule field and that it is correct. To modify the payroll schedule or to add a new one, click the Edit button and then click the Ellipsis Ellipsis button button.
  3. In the Payroll Schedules dialog, click the Add or Edit button to either add a new payroll schedule or to edit the currently selected one.
  4. When the information is added, updated, or just verified, click the Done button to return to the Payroll Information tab.

See also: Remote payroll setup workflow

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