List Payroll Process ID
PayBill Ribbon > List Group > Payroll > Payroll Process ID
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List Payroll Process ID PayBill Ribbon > List Group > Payroll > Payroll Process ID |
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List Payroll Process ID displays (in grid format) a list of the last 100 payroll processes that have NOT yet been updated.
This list is for informational purposes only and is useful if you forget a process ID number.
The Payroll Process ID Listing Grid
Information in the following columns should help you find the correct process:
Process ID: The unique number identifying the payroll process
Corporation: The corporation (Federal tax ID) associated with the payroll process
Bank Account: The bank account from which the payroll checks will be paid
First Check/Invoice #: The first check number used for this payroll process
Invoice Type: Not used by the Payroll Process ID Listing.
Check/Invoice Date: The calendar date of the processed checks
Process Date/Time: The date and time that the process was run
SS Rep: The Staffing Service Rep that ran the process
Completed: Indicates whether the process completed or was reset
Once you are finished looking at the grid, click 
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