Payroll Procedures

The system's payroll system automates the process of creating and maintaining complete employee payroll records. It also allows you to print, post, and void paychecks.

If you use external payroll software, you can export payroll data from SyteLine using the process given in ADP PC/Payroll for Windows or the Generic Payroll interface.

To import data processed with ADP PC/Payroll into SyteLine, use the External Payroll Interface Input form.

To handle your payroll, use the procedures in the following help topics:

• Processing Payroll
• Printing and Posting Payroll Checks
• Voiding Checks in a Pay Period
• Voiding Posted Payroll Checks
• Voiding a Posted Check Manually
• Making Periodic Deductions
• Preparing for the Next Payroll Period
• Processing W-2 Forms at Year End
• Closing the Year for Payroll

Related Topics

Payroll Overview

Payroll Setup

Compute Payroll Report