I have weekly and monthly employees to pay and my question is how do I go about updating weekly paid employees separately from monthly paid. There is a section where you can group certain employees which might be useful, but I am unsure. I understand that for any category of payment frequency, each employee must be included.....i.e., the people who are no being paid in a particular period must be selected as on hold. If I run the payroll, I expect that all the employees will appear in the list for processing (both weekly and monthly) so does this mean that for the monthly employees I have to markthem on hold? It has been a while since I used this software so any replies much appreciated!
all the employees will show if 'all employees' are selected from the drop down list under 'Employee List', near the top left hand side of the screen. There are also options for 'monthly' weekly' etc, so you can just process the one group.
I haven't input all the employees yet so have not been able to do any 'dummy runs'. If there is a button which says 'process weekly employees' as you say, then that sounds perfect. I remember how the employee list appears from some time ago, but even then I only ran monthly payrolls.
