Auto Submit Payroll Defaults

Use this page to define specific default selections for payrolls that are submitted automatically.

Prerequisites

Your Customer Support Team has enabled your payroll to automatically submit payrolls.

Tasks

  1. Select default setting for Deductions & Contributions Cycle.

    1. Go to the Deductions & Contributions Cycle Setup page.Closed From the Company menu, select Cycles > Deductions & Contributions Cycle Setup.

    2. Select default settings.

  2. (If displayed) Select default setting for Permanent Earnings Cycle.

    1. Go to the Permanent Earnings Cycle Setup page.Closed From the Company menu, select Cycles > Permanent Earnings Cycle Setup.

    2. Select default settings.

      Ensure that all employees have permanent salaries or hours entered so payrolls submitted automatically will generate a payment.

  3. Click Save.

  4. To confirm or change your permanent default setting to produce tax forms with the final pay of the year, contact your Customer Support Team.

    To confirm a change request processed, you may view this selection on the Audit Trail. Go to the Select Pay page.Closed Select the Pay Period menu button. then click View.

See also