Remote payroll features administration — Accounting CS

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

Notes

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.

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Additional information for you and your clients

You can find additional information about the remote check entry and the remote check printing processes in the Accounting CS topic Remote payroll, overview.

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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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