Paying your employees > Processing your payroll > Task 3: Select and edit paycheques
Task 3: Select and edit paycheques
The Select & Edit Paycheques window displays the recurring pay details and the timesheet amounts (if applicable) for employees who are paid according to the selected pay frequency.
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If you want to exclude an employee from the pay run, click in the select column (
 ) next to the employee’s name. |
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If you want to view the details of your employee pays, click Preview Pay Details. The Payroll Verification reports appears.
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If you need to change the pay details for an employee, click the zoom arrow (
 ) next to an employee’s name. In the Pay Employee window that appears, you can: |
You may need to change the recurring hours worked by an employee if they are not being paid for a full recurring pay period, for instance, if they have only worked a some of their usual hours.
You can edit an employee’s timesheet hours in the Pay Employee window. However, any timesheet adjustments you make here will not update hours entered on timesheets, timesheet reports or, if you record time‑billing activities, activity slips.
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In the Select & Edit Paycheques window, click the zoom arrow (
 ) next to the employee’s name. The Pay Employee window appears. |
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Change the hours worked for the applicable wage categories and press Tab. The payroll category amounts are calculated automatically and displayed in the Amount column.
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Repeat from step 1 for each employee whose hours you want to change.
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If you’ve entered vacation and sick hours on a timesheet, you don’t need to follow this procedure.
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In the Select & Edit Paycheques window, click the zoom arrow (
 ) next to the employee’s name. The Pay Employee window appears. |
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In the Hours column for the appropriate wage category, type the number of sick or vacation hours and press Tab.
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If you have set up this wage category to automatically adjust the employee’s base pay details, the amount for this wage category is calculated and the Base Hourly (or Base Salary) wage category details are adjusted.
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Before base pay details can be automatically adjusted, you need to select the Automatically Adjust Base Hourly or Base Salary Details option in the Wages Information window for the wage category. For more information see Wages Information window
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If you have not set up this wage category to automatically adjust base pay details, reduce the number of hours allocated to the Base Hourly wage category or the amount allocated to the Base Salary wage category by the amount entered for the vacation or sick pay payroll category.
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For example, if you are recording eight hours of vacation leave for an hourly employee, type 8 in the Hours column next to the Vacation Pay payroll category and press Tab. The hours recorded for the Base Hourly category are automatically reduced by 8 and the amount is appropriately adjusted.
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Click the zoom arrow (
 ) in the Hours column next to the appropriate wage category. The Leave Tracking Information window appears. |
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Click OK.
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Note that when you record the paycheque, the number hours paid will be automatically subtracted from the number of hours the employee has accrued.
If you’ve entered other types of pay—such as sales commission and bonuses—on a timesheet, you don’t need to use this procedure.
Before you enter these details, the wage categories you intend to use should already be assigned to the employee. For information on assigning a wage category to an employee, see Entering employee payroll information.
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In the Select & Edit Paycheques window, click the zoom arrow (
 ) next to the employee’s name. The Pay Employee window appears. |
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In the Hours or Amount fields next to each appropriate wage category, type the hours or amounts you want to record.
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Job numbers can be assigned to payroll category amounts to track the wage expense of work performed. You can assign one or more jobs to each payroll category.
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In the Select & Edit Paycheques window, click the zoom arrow (
 ) next to the employee’s name. The Pay Employee window appears. |
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Type or select the job number in the Job column corresponding to the payroll category.
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Click in the Job column corresponding to the appropriate payroll category and then click the search icon (
 ). |
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In the Allocate Jobs window that appears, click the select column (
 ) next to each applicable job and type the amount in the Amount column. |
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You can also assign a default job to an employee in the Recurring Pay section of the employee’s card. For more information, see Entering employee payroll information.
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