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Manual Checks

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Detailed Payroll Entry  

Deleting a Manual Check

Manual Checks FAQ

Payroll Wizard  

Details

When Payroll rules require an on-demand check or variation from the regular amounts or percentages of deductions, pre-tax commitments, or taxes for one employee, use the Manual Check function to set amounts manu

ally for a single payroll and payment form.

A payroll can be created specifically for one or more manual checks, or the pay group's next payroll can be used to record manual checks. A best practice is to use a special check code that is reserved for use with manual checks.

To view the gross-to-net for an employee with overrides for a manual check, click on the Manual Check button instead of the Gross-to-Net button.

Pre-conditions:  Navigate to the detailed Payroll Entry screen, for a payroll calendar that is un-posted and is not in gross-to-net status. Select an employee.

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Manual Check Button

When It's Used