Typical Payroll Cycle

• Clear the previous payroll cycle and set the current cycle.

• Import text file pre-time cards.

• Transfer pre-time card entries to the current cycle.

• Enter time cards.

• Print and review the time card edit list. Make corrections as necessary, and reprint the listing.

• Calculate the checks.

• Print and review the calculation reports (State Wage & Tax Listing and the Pre-Check Registers).

• Make check adjustments and corrections as necessary, and reprint the calculation reports.

• Print checks.

• Print and review the Pay Cycle Reports.

• Prepare the auto deposit diskette, if applicable.

• Update the pay cycle.

• Print the Certified Payroll Report, if needed.