Balloon Payroll only generates in one check

Only one check generated in balloon payroll

• Munis
• Global Date Change
• Payroll Processing
• Balloon Payroll

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

1. Access Employee Master: Payroll > Employee Maintenance > Employee Master
2. Search on the employee, click Update
3. 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:

1. Access Payroll Global Date Change: Payroll > Payroll Administration > Payroll Global Date Change
2. Click Define enable Employee Master Table
3. Enter a date that one day prior to the start date of the balloon payroll start date
4. Click Accept, click Output-Post
5. Access Payroll Start & Status: Payroll > Payroll Processing > Payroll Start & Status
6. Click on Balloon
7. Click Define add in warrant information and Return out of screen
8. Click on Generate Earnings & Deductions
9. 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.
10. Click Accept

Connect 2019 - Summer Payroll Processing