How To: Running Payroll Interface (02-24)
Overview
This selection transfers the earnings figures from Commission Processing to Payroll Processing, where they can be modified if necessary.
To provide an accurate distribution of these commission expenses calculated for each branch, the earnings totals are generated and passed on to Payroll, by salesman and by location, with the earnings broken down between commissions and spiffs. This detailed handling of Payroll Expenses provides the means of accurately making all the G/L distributions necessary within Payroll Processing on an automatic basis.
Step-by-Step
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- From the ‘Region’ drop-down menu, select the region for which you are running the Payroll Interface.
- The payroll period that the Payroll Interface is being run for appears in the ‘From and To’ fields. If you need to change it, run the Preparation for Reports selection (02-20) and specify a different date range. Then re-run the Commission Report (02-22), the Commission Summary Report (02-23), and this selection.
- Click the ‘Accept’ button if the payroll period date range is correct.
- Click the ‘Close’ button to exit the selection.