Update to Payroll

This screen provides some additional parameters for the payroll update to job costing.

Allow update if employee already paid

Normally the job costing update will reject the update of payroll when an employee has already been paid for the period. However, under some circumstances you may want to allow this. Select if required.

Start Updates from transaction record 1

The update to payroll usually starts one record on from the last updated to avoid re-reading (though not reprocessing as the transaction is flagged as updated) records that have already been updated. When clearing transactions external to the Job Costing system this option ensures that updates are always processed from record 1.