Setting remote payroll options for the client

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

For live payroll processing only

When setting up remote payroll entry clients, you will need to make or modify some settings in the Payroll Information tab of the Setup > Clients screen.

  1. Choose Setup > Clients and click the Payroll Information tab (if it is not currently open).
  2. Click the Ellipsis button in the Payroll Schedules section.
  3. In the Payroll Schedules dialog, select a payroll schedule and click Edit or click the Add button to set up a new payroll schedule.
  4. In the Time Entry Method section, click the Import option and then select Remote Payroll Entry from the drop-down list.

    Note: This step is essential to let the application know that this is a remote payroll entry client. If this method is selected and the client has a valid pay schedule selected, this client will be displayed in the Manage NetClient CS screen when it is time to process remote payroll.

  5. For remote check printing clients only. In the Default Check Output section, choose the Remote check printing option and mark the Payroll checks and Send to FileCabinet CS checkboxes if appropriate.

See also

Remote payroll, overview

NetClient CS mobile app (in the NetFirm CS administration help)

Share This