HELP - Select Payroll Dates

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Standard Pay Period is:
This is a reminder of the client's Standard Pay Period
Last Pay Date Was:
This is a reminder of the last pay date.
Next Pay Date
This is a reminder of the Next pay date
Period Ending
New Pay Date. Enter a new Pay date if so desired. It is good practice to verify this date with your client. Sometimes there may be deviations from the standard pay date due to holidays, weekends, or other reasons
NOTE:
If you DO change the pay date, make sure payroll information hasn't been entered under another date - such as Manual Checks.

NOTE
If a few employees are set as (Monthly, process payroll for the (S)emimonthly, (W), or (B) first. Go Back into main menu and choose "Enter New Payroll" again and then select (M) at last. Those Employees set up as monthly will now appear for Payroll. When finished, check your totals..

If you come to this screen and you want to also select some Employees for Payroll, after you select the Pay Period, you will see the listing of all active Employees where you can pick the one(s) you would like to process. Pick each selected Employee by clicking into the check box on the left of each Employee name

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