How to Add a Single Payroll Check for an Employee

I need to process a single check for an employee outside of our normal payroll.

• Enterprise ERP

• Payroll

• Payroll Start and Status

• Earnings and Deduction

1. Navigate to Payroll>Payroll Processing>Payroll Start and Status

2. Search for warrant. Click Accept. Click Change

3. Click Earnings and Deductions

4. Click Add

5. Define the Employee Number

6. In the check number field define 0

7. Click Accept

8. Define with generation parameters and the Deduction Cycle

9. Click Accept

10. Adjust pays and withholding as needed

11. Complete the payroll process as normal

Make sure that the correct Deduction Cycle is used when in the Generate program.

If default Pays and Withholding are not needed uncheck the Generate default pay and Generate default deductions check boxes and manually add as needed.