After the Payroll Generation is complete, customers that process payroll completely through SyteLine will need to perform the Compute Payroll process to compute the taxes. For users of SyteLine 8.03.10 or later, during the compute process a report will print to output the results of the compute process. After this report prints successfully, use the Shop-Trak Balance Distributions button to finish the process to balance the payroll distributions. This button will only be visible if the SyteLine version is 8.03.10 or later.
The Shop-Trak Balance Distributions button is found on each form that has the Compute Payroll button:
IMPORTANT: If the Shop-Trak Balance Distributions button is not selected the unbalanced distributions will prevent payroll from printing and posting successfully.
Shop-Trak Payroll File Definitions