Webinar: Step 4B. Checkout (21m45s)

• Related Articles

• Webinar: Step 2E. Run Checkout (21m44s)

  After you have completed the previous steps, run Checkout to verify that the Payroll database is free of errors. This webinar will show you how to run Checkout and how to fix some of the most commonly found errors that you may encounter. You should ...

• 2e. Run Checkout

  After you have completed the previous steps, run Checkout to verify that the Payroll database is free of errors. You should fix any errors that appear on the error report before you continue to the next step. If you need help fixing an error, you can ...

• 4b. Run employee checkout again

  Now that you’ve verified the rates/limits for the year you’re closing, the next step is to run Employee Checkout again. This will help you find any new errors that have been introduced in the information that was updated in steps 2c to 4a. If the ...

• Step 4. Verify employee information

  You’ll need to make sure each employee’s record is set up with the correct Social Security number, subject to pay codes, and employee options for the W-2 Form. When you’re done reviewing the employee setup for each employee, you’ll run the Employee ...

• Webinar: Step 4A. Employee settings (02m07s)

  Use Modify Existing Employees to verify employee information, such as the employee information that will included in the W-2. In this webinar, learn how to: Step 4A. Verify employee information [More] Copyright © 2025 Caselle, Incorporated. All ...