Override Pay Statements To Print

Override Pay Statements To Print

By default, employees on direct deposit will NOT have a pay statement printed. If they want their pay statement to print, you will need to override it in their employee profile. You can do this by following these steps:
  1. Go to the employee's Payroll tab
  2. Select Delivery Policies
  3. Select the Look Up icon next to Pay Statement Delivery Policies Override
  4. Select Pay Statements and click Close
  5. Change the Print field to Yes
  6. Click Save before exiting the employee’s profile

  7.    



    • Related Articles

    • Adding Pay Statement Notes

      Go to Team > Payroll > Process Payroll Click the Payroll Prep Process button for the appropriate payroll date Click View Pay Statements Check the boxes of the pay statement(s) you wish to add a note Select Utilities Select Mass Edit Selected Pay ...
    • Pay Statements - Find, View, and/or Download

      To find, view, and/or download a pay statement: Go to Menu > Team > Payroll > Reports > Pay History > Pay Statement History (Detail) Change the Date filter, if necessary Search for the Employee Click the magnifying glass icon next to the applicable ...
    • One Time Deposit Change

      Use the instructions below to make a One Time change to an employee's deposit account/check 1. Go to Team > Payroll > Process Payroll 2. Click the Payroll Prep Process button for the appropriate payroll date 3. Click View Pay Statements 4. Check the ...
    • How To Make A One Time Edit To Employee Paycheck

      During the payroll process click on View Pay Statements: A report will open with a list of individual employee pay statements: Click the icon to the left of the applicable employee to open the pay statement details Make necessary adjustments (see ...
    • Print Time Sheet/View Audit Trail

      https://vimeo.com/manage/videos/683011670/f1d503e520