In addition to printing payroll checks, the Print PR Checks form includes special features that include generating a direct deposit bank file, voiding checks in a check run and reloading selected payroll information back into Payroll Hours and Adjustments as well as the option to change the pay year, if needed. To access the Print
Use of Direct Deposit, especially for payroll, is increasing. The National Automated Clearing House Association (NACHA), from whose initials the more commonly used “ACH” was derived, governs the standards used by banks nationally. The first step in setting up Payroll Direct Deposit is with your bank. You need to complete whatever enrollment or forms they
BIS® provides the option to import payroll information from a .CSV file generated by About Time® time card software. The CSV (Comma Separated Value) should include the Employee Code, Job Code, Cost Code, Hours Type (Regular/Overtime/Double time), Date, and Hours. Fig. 1 Note: Other information needed for the payroll record (Employee name, GL Account, Job
