PAYROLL - Timecard Batches List Access / Functionality
Timecards list functionality overview
- Access
- Payroll Text Menu > Payroll
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- Module List > Timecard Batches 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
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- 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
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- fill in Employee No and the rest of the information outlined in the previous section
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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
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- once posted, the list will display Cheque number, GL Transaction # and
Posted indicator:
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Void Timecards to reverse Timecard(s) selected, and the associated General Ledger transaction
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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)
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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)