Description of Issue

Only one check generated in balloon payroll

Context

Cause

Client only defined the zero check in the balloon payroll, did not add runs for check 1, check 2 and check 3

Resolution

Access Employee Master: Payroll > Employee Maintenance > Employee Master
Search on the employee, click Update
Click on the Payroll tab, delete the date in the Include After field and click Accept

If this is for a large number of employees:

Access Payroll Global Date Change: Payroll > Payroll Administration > Payroll Global Date Change
Click Define enable Employee Master Table
Enter a date that one day prior to the start date of the balloon payroll start date
Click Accept, click Output-Post
Access Payroll Start & Status: Payroll > Payroll Processing > Payroll Start & Status
Click on Balloon
Click Define add in warrant information and Return out of screen
Click on Generate Earnings & Deductions
Click Add to add in the separate generates for each check to be paid in balloon, define check numbers as zero, one, two, three as needed.
Click Accept

Additional Information

Connect 2019 - Summer Payroll Processing

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