1. User Manual
  2. Spire User Manual - Payroll

PAYROLL - Timecard Batches List Access / Functionality

Timecards list functionality overview

 

    • Access 
      • Payroll Text Menu > Payroll
             
      • Module List > Timecard Batches tab
           
      • Employee > Timecards tab
           
         
    • Edit / View a Timecard Batch or Timecard
      • from the Timecard Batch List select the desired batch then click   Edit -or- double-click the batch line to open it
               
      • select the Timecard you want to view / edit, and make any changes if it’s unposted
      • Add a new Timecard to an existing Batch, posted or not:
        • scroll down to the bottom of the Employee list in the Timecard batch and click into the Employee field in the next blank line
                     
        • fill in Employee No and the rest of the information outlined in the previous section
      •   Open Employee in the selected Timecard to view / change their details
      • Post Timecards - All / Selected (either option will only post the unposted Timecards, it will not re-post Timecards previously posted)
        • Print Dialogue box will pop to select which paycheque form(s) you wish to use
                   
        • once posted, the list will display Cheque number, GL Transaction # and                CheckBoxCheckedBlue Posted indicator:
                          TimecardBatchPosted
      • Void Timecards to reverse Timecard(s) selected, and the associated General Ledger transaction
      •   Export EFT (see Payroll - Direct Deposit)
      • View Transaction for the Posted Timecard selected (User Settings permitting)
      • option to Change Pay Periods for the batch (un-posted Timecards only)
      •   Show UDF (User Defined Fields) - see User Defined Fields
      • Save or Save Close to save and access Timecard(s) again later
    • Delete the selected unposted Timecard Batch(es)
    • Print or Print Selected Timecards from the list, filtered (see Filters page 1) or un-filtered, for related reports and paycheques (see Payroll - Reports)