In this lesson you will learn how to submit pre-payroll
Click the State of Nebraska link.Step 1
Click the Payroll link.Step 2
Click the Payroll Processing link.Step 3
Click the Pay Cycle Workbench link.Step 4
Click in the Payroll ID field.Step 5
Enter the agency number followed by an asterisk (i.e 65*) into the Payroll ID field.
For this lesson enter "27*".Step 6
Click in the User ID field.Step 7
Enter an asterisk "*" into the User ID field.Step 8
Click the Pre-Payroll Versions option.Step 9
Choose the Payroll ID on the grid you wish to process by clicking the radio button next to it.
Click the 27BWTEST option.Step 10
Click the Select button.Step 11
Verify the following fields:
Pay Period End Date
From – First day of the Pay Period
Thru – Last day of the Pay Period
Auto Deposit Date
Note: These fields are updated after Final Update to the next pay cycle dates.
For this lesson we are not going to change any of these fields.Step 12
Click the OK button.Step 13
Choose the appropriate Payroll ID by clicking the radio button next to it.
For this lesson click the 27BWTEST option.Step 14
Click the Row button.Step 15
Click the Pre-Payroll menu.Step 16
Click the Submit menu.Step 17
Click the Pre-Payroll menu.Step 18
Click the OK button.Step 19
Review the grid row under the Pre-Payroll column. An “A” means the job is Active or on the job queue. This means the Pre-Payroll (R07200) is processing.Step 20
Click the Find button until the grid row under the Pre-Payroll column changes to "1".Step 21
when the Pre-Payroll column changes to "1" this indicates that the Pre-Payroll is complete.Step 22
You have successfully completed this lesson.
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