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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.
StepsTo utilize the global processing feature, complete the following steps:
-Select which the office you’re processing in, or select –All—for all offices
-Select the Search Type from the drop down and click
-Click Search
-Review the results, select
-Select the printer,
-Select pay period, and enter
-Enter the check date
-Click Print
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