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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

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

Fields & buttons

Salaried checks list

Save Checks button

Cancel creation button

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