Adding Paysheets to a Pay Period

The Add Paysheets screen displays all techs/teams that do not already have a paysheet in the Pending Pay Period document. Paysheets do not exist until they are added to the Pay Period. When you open an “unused” Pay Period, the system automatically prompts you to add Paysheets to the Pay Period.

To add a paysheet to the pay period

1. Click View > Paysheets from the menu bar.
2. Enter your search terms in the Paysheets search criteria panel, and then click Search.The paysheets that match the search criteria appear in the Search Results pane.
3. Click on a pay period, and then click Edit from the mini-toolbar. The Pay Period Form Details screen opens.
4. Click the Add Paysheet button from the toolbar. The Add Paysheet screen opens.
5. Click on one or more paysheets you want to add. A check mark appears in the checkbox for all technicians and teams with open Paysheets.
6. Click OK. The selected paysheets are added to the pay period..
   

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