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Company Selection

When running through a payroll, the first step is to choose the company that you want to run the payroll for. This section allows you to select the company for which pay is to be processed.

You will only see this screen if you have two or more payrolls with employees in. This screen is skipped if only one payroll is present.

Prerequisites

  • No prerequisites

Rules and Guidelines

  • Fields that are marked with red asterisks (*) are mandatory.
  • A Company must be selected to advance to the second window.

Field Information

ClosedCompany Number

This field displays the company number. This field is for viewing purposes only.

ClosedCompany Name

This field displays the company name. This field is for viewing purposes only.

 

Select the Company you wish to run and move to Next >> to continue with the workflow.

Click this link --> Employee Pay Wizard if you want to go to the Wizard's Help.