Payroll Steps
How many times can you calculate payroll?
What is as many as they see fit
What tool can be used in place of sql for commonly used articles
What is Periscope
What article is used when a company is not showing in PAC
What is 000175606
Receiving exceptions during bring in time. What two things do we need to look at?
What is the time clock import template and the import file
What is the most common reason a deduction is not showing on the drop down for an adjustment?
What is effective date on the deduction AKA tvstartdate
What is Create Batches
What tool can be used to check the status of payroll steps
What is PAC
Customer needs to mark all pays as post only. What article?
What is 000175489
Getting error this business process is inactive. What is the common reason?
What is the customer is under my team
Finish payroll is greyed out! What should we check first?
What is unresolved payroll items
What step must be completed in order to see the information brought in via a time clock import
What is Submit time and Calculate
Customer is processing payroll in BO will you see the steps in PAC
NO
Customer needs a new basic earning time clock import template. What article?
What is 000175658
Trying to create an offcycle and customer is getting message no value for this qualifer. What should we check first?
What is the pay group qualifier for their user role
Employee was overpaid in the last payroll. How would you correct?
During a base with import time payroll what is included in the finish step?
What is print checks, print ddas, create DD file, post and close
What tool do we use to troubleshoot errors at Finish
What is the Payroll Troubleshooting Tool AKA red x tool
What article is used to inactive a pay cycle
What is 000175740
What is Bo > process status > advanced
Customer needs a copy of the NACHA file. Where can they find it?
What is the payroll processors file transfers
What is submit time and calculate
FICA needs to be updated on a check, what tool do we use?
What is Backoffice
What is 000170810
What is print the check, mark as post only or delete the check if it is not needed
Changed one employees tax setup while payroll is open. What needs to be done to pull in the updates?
What is recreate the check