Payroll Check Entry . . . Salaried Check Creation

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Salaried Check Creation command to create unprinted payroll check records for all employees who have at least one salaried pay item and who match the current calculation profile (that is, if they appear in the drop-down list for the Employee field in the Payroll Check Entry window and have at least one salaried pay item).

Salary pay items have a wage type of either Salaried - Hours Sensitive or Salaried - Hours Insensitive. (The latter type allows you to track hours without affecting pay for a salaried employee). This setting can be edited in the Pay Item Properties dialog, which is accessible from the Earnings tab of the Employees window.

The checks will be added to the system in the order in which the salaried employees appear in the drop-down list for the Employee field in the Payroll Check Entry window.

When the Payroll Check Entry dialog is active, choose Salaried Check Creation from the Edit menu or from the F3 or right-click context menu.

See also: Creating payroll checks for salaried employees

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