Payroll Details - Pyramid TimeTrax mobile Reference Manual

PAYROLL DETAILS

The Payroll Detail's section is the location in the program that allows you
to enter exceptions to the employee payroll record as well as approving and
un-approving employee payroll records. Most fields are pre-populated from
both the Punch Detail and Employee Detail screens.
Approve, Un-Approve, and Approve (Next): Once you approve the payroll,
you can only edit the payroll if you click the UN-APPROVE button first. Once
you make your change, you must click APPROVE again. The APPROVE (NEXT)
button will approve the current employee, place the data into archive and bring
you to the next employee record.
TIME & ATTENDANCE SYSTEM
To enter Special Pay type, click
the EDIT PAYROLL DETAILS
button and select which special
pay you wish to add (the date
will only pre-populate if special
pay accrues towards overtime
as selected in payroll groups).
Enter the hours associated with
the special pay in the edited
hours field. Click SAVE.
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