Overview
Insert overview text of the module detail here. What does the tab do? Why would you use it? When would you use it?
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The “Global Process” tab allows a higher level of orders AND batches and allows you to process multiple batches at once.
Details
Below you can see multiple people on multiple batches, and the ability to process payroll for all or a specific office, as well as all or a specific check type. This is a great way to view things at an even higher level than batches, as well as process virtually all payroll across all offices all at once.
Steps:
-Select which office you’re processing in, or select –All—for all offices
-Select the Search Type from the drop down and click Search
-Review the results, select the printer, pay period, and enter the check date
-Click Print
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Helpful hints, tricks, or “make sure you do this” would go here. If there aren’t any for that page, delete this section. It can always be added later if need.
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