Setting remote payroll options for the client

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

For live payroll processing only

When setting up remote payroll entry clients, you will need to make or modify some settings in the Payroll Information tab of the Setup > Clients screen.

  1. Choose Setup > Clients and click the Payroll Information tab (if it is not currently open).
  2. Click the Ellipsis button in the Payroll Schedules section.
  3. In the Payroll Schedules dialog, select a payroll schedule and click Edit or click the Add button to set up a new payroll schedule.
  4. In the Time Entry Method section, click the Import option and then select Remote Payroll Entry from the drop-down list.

    Note: This step is essential to let the application know that this is a remote payroll entry client. If this method is selected and the client has a valid pay schedule selected, this client will be displayed in the Manage NetClient CS screen when it is time to process remote payroll.

  5. For remote check printing clients only. In the Default Check Output section, choose the Remote check printing option and mark the Payroll checks and Send to FileCabinet CS checkboxes if appropriate.

See also

Remote payroll, overview

NetClient CS mobile app (in the NetFirm CS administration help)

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