Creating a Payroll Timesheet Batch
Prior to using Payroll Timesheets, the Employee setup information must be completed in SedonaSetup. Please refer to the Payroll Timesheets Setup topic for instructions.
Working with Payroll Timesheet Batches is a three-step process; Creating a Timesheet Batch/Entering the Employee Timesheets, Exporting a Timesheet Batch and Posting the Timesheet Batch to the General Ledger.
To create a new Payroll Timesheet Batch, follow the instructions below and on the following pages.
1. From the Main Application Menu navigate to Payroll Interface and select the Timesheets menu option.
