Creating payroll checks for salaried employees

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  1. When the Payroll Check Entry window is active, choose Edit > Salaried Check Creation or select Salaried Check Creation from the F3 or right-click context menu to automatically create a check for each employee who has at least one salaried pay item and who matches the current calculation profile.
  2. Click the Save Checks button to save the new check records, close the Salaried Check Creation dialog, and return to the Payroll Check Entry window.

See also: Payroll Check Entry > Salaried Check Creation dialog

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