Remote payroll features administration — Accounting CS

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Through remote payroll features, your firm can do the following.

Note: Remote Check Printing and Remote Payroll are billable modules (some exceptions may apply).

Setup steps

Before you can give NetClient CS users permission to print payroll or vendor checks or to enter payroll data, you must complete some setup steps in Accounting CS Payroll.

Feature Setup steps
Remote Check Printing
  1. In Accounting CS Payroll, choose Clients screen > Payroll Information tab.
  2. Enter the appropriate information for the client in the Default Check Output section.
  3. Print checks to Remote Payroll.

Accounting CS Payroll sends the client information to NetFirm CS.

Remote Payroll
  1. In Accounting CS Payroll, choose Clients screen > Payroll Information tab and set up the client as a remote payroll entry client.
  2. Choose Actions > Manage NetClient CS.
  3. Select the information to upload and click the Upload button.

Accounting CS Payroll sends the client and employee information to NetFirm CS.

Related topics

Modifying a NetClient CS user’s access to payroll and vendor checks — Accounting CS

Modifying a NetClient CS user’s access to Remote Payroll — Accounting CS

Automatically deleting checks from Remote Check Printing

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