This program generates the Pay Periods for the Payroll Year.
The Pay Period codes are assigned sequentially, i.e. 52 pays in the
year generates 52 Pay Period Codes.
If your firm has employees that are paid for differing lengths
of pay periods, enter the highest number of pays in the year.
Then use Review Pay Period Ending Dates to
enter any missing records, identifying the number of pays by
flagging the appropriate category.
The prompts are:
A warning is generated if pay periods have already been
generated for this year.
If the process is continued, the pay periods will be
re-written.
52 (weekly) 26 (bi-weekly) 24 (semi-monthly) 12 (monthly)
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |