Creating recurring Payroll records for salaried employees

Before creating payroll records for salaried employees

Turn on the option to skip salaried employees when you run daily payroll. In the 5-2-2 Payroll Records window, click Options > Salaried Employees > Skip Salaried Employees in Next Employee Default.

To create payroll records for salaried employees:

Open the 5-2-2 Payroll Records window.
Click Options > Salaried Employees > Create Salaried Employees.
In the Create Salaried Employee Payroll Records window:
1. Use the date picker for the Period Start box to select the first date in the period for which you are paying salaried employees.
  Note: The period cannot overlap with any other pay period for salaried employees. Make sure that the start date is later than the end date used to create salaried payroll previously.
2. Use the date picker for the Period End box to select the last date in the pay period
3. Use the date picker for the Check Date box to select the date for the paychecks.
4. Click [Create].
5. Click [Yes] at the message asking if you want to continue to create records.

After creating payroll records for salaried employees

You can create payroll records for non-salaried employees, as usual.