Payroll Processing Quick Guide
2) Enter Hours
Navigate to the "Time Entry Grid" to Enter Hours. 
Hourly Employees
Enter hours worked.
Salary Employees
Leaving field blank = Full Salary Payment.
Check the “Block” box = No Salary Payment
3) Preview Payroll
Check Preview Reports to Make Sure Everything Looks Correct.
Make necessary adjustments and click preview payroll to view the updates, until all looks correct. Repeat as needed.
4) Process Payroll
Once everything looks good, click "Process Payroll".
That’s it!