Payroll Payroll Tab>Overview Tab

The “Overview” tab is where many determining factors regarding the selected batch are made. Here you’ll select the required fields of the program, select the period and check dates, as well as notes. Below are the definitions of the boxes that can be toggled:

• Locked – Locks the batch from further editing

• Override – The associated bank account

• Allow Zero and Negative Checks – The associated bank account

• No Validation – The associated bank account

• FICA Batch – The associated bank account

• No Checklist – The associated bank account

• No Authorization – The batch will not require an Authorization to be selected

Open