Timesheets

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 Bat...

Exporting the Payroll Timesheet Batch Exporting the Payroll Timesheet Batch is step two in the three-step process.  Follow the instructions below and on the following pages. 1.  Once all records have been entered into the batch, and it is ready ...

Payroll Timesheets Overview Payroll Timesheets are typically used if your company is creating an export file for your entire company payroll to send to ADP, Paycomm, or Administaff payroll processing companies.  Your company may use the Payr...

Posting a Payroll Timesheet Batch 1.  To post the Payroll Timesheet batch to the General Ledger, navigate to the Payroll Interface (from the SedonaOffice main application menu); select the Timesheets option. ...

The Payroll Timesheets form is comprised of three sections: The Header section displays the Payroll Batch Number, Posting Branch, the GL Account that will be credited when the batch is posted, the Payroll Date, and the Payroll beginning and endin...

The Timesheet Employee Records option, which is accessed from the main application menu, Payroll Interface Module, is used to view all payroll timesheets posted for an individual employee.  Selecting this option displays the Employee List , which d...

There is setup required in SedonaSetup prior to being able to use the Payroll Timesheets functionality.  Below is the list of SedonaSetup Tables and forms required.   Earnings Type Payroll Setup Job Expense Type Employee - Payroll Form Labor T...

Viewing a Posted Timesheet Batch Previously posted timesheet batches may be opened for viewing at any time.  A posted batch may also be re-exported if needed. To view a posted timesheet batch, follow the instructions below. From the Main App...