Use this screen to view, edit, finalize, and reopen pay periods. Columns in this screen can be resized, moved, and sorted.
Description of fields on the screen
Field Label | Description |
---|---|
Pay Periods | This is the name of the search criteria panel. |
Status | Select this filter droplist to search pay periods by status. Valid values are All, Unused, Pending, and Finalized. |
Start Date | Enter the paysheet start date, or select the calendar icon to choose the date. |
End Date | Enter the paysheet end date, or select the calendar icon to choose the date. |
Search | Select this button to perform the search using the search criteria you entered. |
New Pay Periods | This option opens the New Pay Periods screen. This screen allows you to create a pay period that defines the location, payment frequency, and duration. |
Delete All Unused | Select this option to delete unused pay periods. |
Refresh | This option refreshes the Search Results pane. |
Select this option to print the search results in report format. | |
Print Preview | Select this option to view the search results on your screen. |
Export to CSV | Selecting this option opens the Save As screen, and allows you to save the search results in CSV (Comma Separated Value) file format. |
Pay Period | This value is the date range of the pay period. |
Location | This column indicates the shop location. This column is viewable if you have more than one location. |
Status | This value is the pay period status. Valid values are Pending, Finalized, and Unused. |
Amount | This is the total pay period amount. |
Edit |
This option opens the Pay Period screen. This allows you to edit paysheets. |
Delete | This option deletes the selected pay period. |
Finalize Pay Period | Use this option to mark the pay period finalized. |
Reopen Pay Period | Select this option to reopen a finalized pay period. |
Select this mini-toolbar option to print the selected pay period in report format. |
See Also
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