Payroll Administration
The following lessons provide an introduction to payroll administration.
Lesson 1: Introduction to Payroll Administration
1 minute
Provides an introduction to payroll administration.
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Lesson 2: Compensation Journal Templates
6 minutes
Topics:
- Compensation Journal Templates Overview
- Compensation Journal Templates Batches
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Lesson 3: Compensation Journal Load Overview
3 minutes
Provides an overview about how to load the compensation journal.
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Lesson 4: Compensation Journal Load Part 1
5 minutes
Learn about compensation journal load settings.
Topics:
- Use default values from
- Load Standard Units
- Clear Batch
- Load Salary Lines
- Load Time Entry
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Lesson 5: Compensation Journal Load Part 2
6 minutes
Learn about compensation journal load settings.
Topics:
- Load Scheduling Time and Schedule Unit
- Load Allowances
- Load One-Time Payments
- Load Absences and Absence Tolerance %
- Load Substitute Pay
- Load Statutory Pay
- Force Payout
- Create Accrual Lines
- Employees Filter
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Lesson 6: Compensation Journal Load Part 3
7 minutes
Topics:
- Errors and Warnings
- Add, Update, and Delete Compensation Journal Records
- Calculate Overtime
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Lesson 7: Payroll Comparison Analysis
3 minutes
Lesson 8: Compensation Journal Features and Tools
2 minutes
Topics:
- G/L Allocation
- Payroll Status
- Reports
- Shortcuts
- Accrual Worksheet
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Lesson 9: Send the Compensation Journal to Payroll and Create the Payroll Processing Batch
8 minutes
Topics:
- Send the Compensation Journal to Payroll
- Create the Payroll Processing Batch
- Error Handling
- Batch Status Processing
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Lesson 10: Batch Payroll Processing List
3 minutes
Topics:
- View the Batch Payroll Processing List
- Combine Multiple Batches
- Show All Payroll Lines
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Lesson 11: Reprocess Individual Employees
4 minutes
Topics:
- Remove Employee Records
- Cancel Payroll Records
- Reinstate Employee Records
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Lesson 12: Batch Payroll Processing Fields and Features
4 minutes
Topics:
- Batch Summary, Batch Line Summary, and Year Earnings
- Direct Deposit Employee
- Check Printed and Check Export Status
- Total Amount (Earnings), Total Payment Amount, and Total Hours
- Primo Payday Fields to be Hidden
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Lesson 13: Edit Payroll Documents and Payroll Calculation Lines
4 minutes
Learn about editing payroll documents and payroll calculation lines.
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Lesson 14: Generate an EFT and Checks
3 minutes
Lesson 15: Post Payroll and Post the Compensation Journal
3 minutes
Learn how to post payroll and post the compensation journal.
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Lesson 16: Reverse Compensation Ledger Entries
7 minutes
Learn how to reverse compensation ledger entries.
Learning objectives:
- Reversal Impact
- Reverse Register
- Reverse Ledger Entries
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Lesson 17: Absence Payout Requests
4 minutes
Learn about absence payout requests.
Learning objectives:
- Setup
- Create
- Payroll
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