Add Options

Standard Amounts – Use this option if the worker is set up with standard pay.

If the check is blank, populates the appropriate fields within the first check row with standard pay data for the worker.

Unsaved Check

- Delete the information I entered and pay the standard hours or salary: When this option is selected, the existing check data is overwritten and the check row is populated with the worker’s available standard pay data.
- Keep the information I entered and do not pay the standard hours or salary: When this option is selected, the existing check data is kept.

Row – Use this option to insert a row below the last row for this check for the worker.

Check Template – Use this option to set up the attributes for the check template. If the check is saved, the option is disabled.

If the check is blank, the check is populated with the attributes set for the check template.

Unsaved Check

- Delete the information I entered, and continue with the option I selected: The Check Template screen displays.
- Keep the information I entered (default): You are returned to the check row with the first enterable field.

Gross to Net

Select Gross to Net from the Add options menu. The Gross to Net screen displays.
For more information, refer to Gross to Net.

Net to Gross

Select Net to Gross from the Checks Add options menu. The Net to Gross screen displays.

For more information, refer to Net to Gross.

Manual

Select Manual from the Checks Add options menu. The Manual screen displays.

For more information, refer to Manual.

Add Another

Check – Use this option to insert a new check below the last check for the worker.

Check Template – Use this option to add a new check for the worker and populate the check according to the attributes set for the selected check template.