Videos

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CREATE CARDS TAB
00:00 Introduction
01:20 Add Payroll to System
03:15 Generate Timesheet
06:51 Entering Hours/Transactions
12:10 Spread Sheet Time Entry
13:18 Print Timesheet
14:18 Blank Worksheet
15:05 Transaction Validity
16:20 Invalid Tax Information
17:50 GL Info/Tax/Region Button Review
20:20 Time card Review
22:13 Add/Delete/ Find Button Review
26:55 Pay

QUALIFIED CARDS TAB
28 :00 Qualified Transactions
28:26 Transaction Validity
30:02 Create Checks
31:23 Deductions Not Taken

CHECK PROCESSING TAB
33:05 Registers Review
36:49 Print Checks
41:27 Check Register
41:57 Pick Up List
42:29 Direct Deposit File
44:10 Append Payroll