About creating recurring payroll records for salaried employee

The 5-2-2 Payroll Records window provides a selection on the Options menu that you use to create payroll records easily for salaried employees.

The Salaried Employees submenu includes the following options:

• Create Salaried Employee Records. You click this option to open a window where you select the period start and end dates, a check date, and the salaried employees you want to pay.

• Skip Salaried Employees in Next Employee Default. If you use the Create Salaried Employee Records, select this option to ignore salaried employees for the next employee default when you enter new payroll records for hourly employees.

The general steps for creating payroll when you have salaried employees are as follows:

1. In the 5-2-2 Payroll Records window, from the Options menu:
   1. Select Skip Salaried Employees in Next Employee Default.
   2. Select Create Salaried Employees, and then create payroll records for the salaried employees for the period you want to pay.
2. In the 5-2-2 Payroll Records window, create payroll for the non-salaried employees.