5.5 Pay Employees
Select Pay Employees from the Process menu or type in the
keyboard command equivalent, <cmd-D>, to call up the Payment Parameters
Figure 22.214.171.124 -- Payment Parameters Dialog
Fill out the Payment Parameters Dialog as follows:
a) Pay Bank Transfers- if any employee being paid receives funds via bank
transfer rather than cheque, toggle this option on.
b) Pay Cheques- if any employee being paid receives funds via cheque rather
than bank transfer, toggle this option on.
c) Order by Cost Centre- calculate payments for employees as organized by
their association with a particular cost centre.
d) All Cost Centres- If employees from all cost centres are being paid,
click on this radio button.
e) Only CC- If employees from only one cost centre are being paid, click
on this radio button.
f) Omit Paycodes- if some paycode calculations are not to be made, fill
in the fields with the appropriate paycode numbers.
g) Pay Only Paycodes- if only a few paycodes are being used, fill in the
fields with the appropriate paycode numbers.
Once the dialog has been filled out to your satisfaction, click 'OK' to
pay the employees, or 'Cancel' to terminate the operation.