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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

  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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