Completing a payroll entry worksheet for a NetClient CS user — Payroll CS (CSA)

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If a NetClient CS user is unable to complete their remote payroll entry worksheet, you can complete it for them. For example, you might need to complete the worksheet if the client signed out before completing the payroll.

Note: You can complete payroll entry only for worksheets that were sent to NetClient CS from Payroll CS (CSA).

  1. In the Admin tab of the navigation pane, click the Remote Payroll (CSA) link in the NetClient CS section.

    Note: If you don’t see this link, you don’t have access to this area.

  2. In the All Clients pane on the right, enter any part of the client company’s name or ID in the Find field to locate the client company.

    Note: The All Clients pane lists CSA clients for whom you pushed payroll entry worksheets. This pane does not list Accounting CS clients.

  3. Select the client company, and mark the checkbox in the Completed column.
  4. Click Enter.

You can now import the worksheet into CSA.

Related topic: Remote Payroll administration — Payroll CS (CSA)

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