Payroll Item Exclusions dialogs

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Pay Exclusions dialog, the Deduction Exclusions dialog, and the Employer Contributions Exclusions dialog to select the client payroll items to exclude from a payroll schedule.

Choose Actions > Enter Batch Payroll checks, choose Edit > Options, and in the Payroll Item Exclusions section of the Enter Batch Payroll Checks Options dialog, click the Ellipsis Ellipsis button button next to the Pay, Deductions, or Employer Contributions drop-down list.

Fields & buttons

In the Pay Items grid, the Deduction Items grid, or the Employer Contributions grid, mark the checkboxes to select the payroll items that you want to exclude from the payroll schedule.

Related topics

Setting up payroll item exclusions for payroll schedules

Entering batch payroll checks

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