Run Update Payroll to transfer employee hours from Timekeeping to Payroll so you can calculate pay checks. You can run this routine from Timekeeping or Payroll.
1. Open Connect Timekeeping Organization Update Payroll.
2. Set up the options.
Include time manually entered or imported
Updated time from Connect Online
Update hours that have already been updated
Print Report, Report Only, or No Report
4. Click GO (CTRL+G).
Timekeeping updates hours for the selected employees and date range.
1. Open Connect Timekeeping Organization Update Payroll.
2. Click to select the checkbox titled Include Time Manually Entered or Imported.
3. Set up the Selection Criteria.
4. Click GO (CTRL+G).
Timekeeping updates time entries that have been manually entered in Timekeeping.
1. Open Connect Timekeeping Organization Update Payroll.
2. Click to select the checkbox titled Include Time Manually Entered or Imported.
3. Set up the Selection Criteria.
4. Click GO (CTRL+G).
Timekeeping updates time entries that have been imported from a third party application.
1. Open Connect Timekeeping Organization Update Payroll.
2. Click to select the checkbox titled Include Time from Connect Online.
3. Select an option from the Update x Hours drop-down list.
Use Only Approved to update time entered that has been approved. Approved timesheets will be included. Unapproved timesheets will not be updated.
Use Approved or Submitted to update time entered that has been submitted for approval and time entered that has been approved. Approved timesheets and unapproved timesheets will be updated.
4 Set up the Selection Criteria.
5 Click GO (CTRL+G).
Timekeeping updates the selected time entries from Connect Online.
1. Run Connect Payroll Organization Import Hours from Timekeeping.
2. Click GO (CTRL+G).
The employee hours from Timekeeping are updated to the Payroll application.
When you use Timekeeping to post payroll transactions to the General Ledger application, the system flags the transactions as updated, which prevents the transactions from being posted more than once. In the event that the transactions were posted incorrectly, you can use Update Hours that have already been Updated to reset the updated flag so you can post the payroll transactions again.
Do this...
1. Use Payroll Employees Modify Existing Employees to delete the time transactions that will be replaced.
2. Open Connect Timekeeping Organization Update Payroll.
3. Set up the routine to select the employee and work dates with the hours to re-post.
4. Click to select the checkbox titled Update Hours That Have Already Been Updated.
5. Click GO (CTRL+G).
Timekeeping removes the "updated" flag from the updated transactions and posts the employee's hours to Payroll.
To filter time entries by employee position, can add EmployeePosition.Position Type to the Selection Criteria. You can sort time entries by employee position for
Employee Position Employee Type
Employee Position End Date
Employee Position Estimated Annual Hours
Employee Position FTE Percent
Employee Position Hourly Rate
Employee Position Pay Period Frequency
Employee Position Position Type
Employee Position Primary Position
Employee Position Sequence Number
Employee Position Show Manual Allocations
Employee Position Start Date
Do this...
1. Open Connect Timekeeping Organization Update Payroll.
2. Double-click the Column heading in the Selection Criteria.
Column heading
The Selection form displays.
3. Scroll down to the section that starts with Employee Position and double-click an employee position description to move it to the Selected Criteria Fields field.
Employee Position fields
4 Click OK.
The employee position field is added to the Selection Criteria.
5. Define the value.
Double-click ALL to select the position type to filter the time entries.
ALL value
Now, finish setting up the Update Payroll options and run the routine.
To filter time entries by department, change the value of Department.Department in the Selection Criteria to the a select a specific department.
Department.Department value in the Selection Criteria
Do this...
1. Open Connect Timekeeping Organization Update Payroll.
2. Find Department.Department in the Selection Criteria and double-click ALL.
Department.Department value in the Selection Criteria
The Enter Values form displays.
3. Enter the department.
You can type in a department name. You can use a comma to separate departments. You can also use Search to look up department names.
Enter Value field in Enter Values form.
4. Click OK.
5. Set up the remaining options and then run the routine.
Connect updates time entries for the selected departments.
Set up the selection criteria to choose which employee hours to update to Payroll.
What is the selection criteria?
How do I add/remove fields to a selection criteria?
How do I define values in a selection criteria?
How do I search for an exact match?
How to use operators in the selection criteria?
Timekeeping users can enter employee hours in Timekeeping and import employee hours from a third-party timekeeping application.
Do you want to include time manually entered or imported in Timekeeping?
Yes, include time manually entered or imported. Selecting this checkbox will update employee hours from Timekeeping that were entered manually or update employee hours imported from a third-party timekeeping application.
No, do not include time manually entered or imported. Removing the checkbox will not update employee hours entered manually in Timekeeping or update employee hours imported from a third-party timekeeping application. .
Employees can use Connect Online to enter hours worked. Use this option to update employee hours entered in Connect to the Payroll application.
Do you want to include employee hours entered in Connect Online?
Yes, include time entered in Connect Online. Selecting this checkbox will update employee hours from Connect Online to Payroll.
No, do not include time entered in Connect Online. Removing the checkbox will not update employee hours entered in Connect Online to Payroll.
See the section titled Updating employee time transactions that have already been updated.
Choose the output option. To preview the transactions that will be created, choose Report Only. When you're ready to create transactions, choose No Report or Report.
What do you want to do?
I want to update transactions without printing a report. Select No Report.
I want to print a report and update transactions. Select Report.
I want to print a report without updating transactions. Select Report Only.
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