How to move past a required step in payroll
Description of Issue
- Do not want all of the same required steps in this payroll, how to remove just for this payroll?
- There are no checks to print in this payroll, how do I make it so that step is not showing the green triangle?
Context
- Munis
- Payroll Start and Status
Resolution
- In Payroll Start and Status (Payroll > Payroll Processing > Payroll Start and Status)
- Click Update from the ribbon
- Uncheck the box next to the steps that should be skipped
Cause
Additional Information