/
How to move past a required step in payroll
How to move past a required step in payroll
- Knowledge Assistant
Owned by Knowledge Assistant
Jul 21, 2021
Analytics
Loading data...
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
, multiple selections available,
Related content
Updating payroll required steps and generate defaults
Updating payroll required steps and generate defaults
More like this
How to complete Print Payroll Checks when there are no checks to print
How to complete Print Payroll Checks when there are no checks to print
More like this
How to ensure that Vendor Processing is a required step when payroll is run
How to ensure that Vendor Processing is a required step when payroll is run
More like this
Print Payroll Checks step is showing completed with checks still left to print
Print Payroll Checks step is showing completed with checks still left to print
More like this
Payroll Start and Status shows Print Payroll Checks and Print Payroll Advices steps failed
Payroll Start and Status shows Print Payroll Checks and Print Payroll Advices steps failed
More like this
User cannot update Payroll Start and Status to uncheck required step
User cannot update Payroll Start and Status to uncheck required step
More like this