- EBMS Knowledge Base
- Labor
- Processing Payroll
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Client Resources
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EBMS Main Documentation
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Sales
- Customers
- Proposals
- Proposal Sets and Templates
- Sales Orders
- Sales Invoices
- Materials Lists
- Sales and Use Tax
- TaxJar
- Recurring Billing
- Customer Credits
- Customer Payments
- Card Processing and Koble Payments
- Gift Cards and Loyalty Cards
- Verifone Gateway and Point Devices
- Freight and Shipping
- General Ledger Transactions for Sales
- Point of Sale and XPress POS
- Point of Sale Hardware
- Salesperson Commissions
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Inventory
- Product Catalog
- Using Product Codes for No Count Items
- Product Pricing
- Special Pricing
- Tracking Inventory Counts
- Unit of Measure (UOM)
- Purchasing Stock
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes and Inventory Scanners
- Components, Accessories, and Bill of Materials
- Component Formula Tool
- Made to Order Kitting (MTO)
- Configure to Order Kitting (CTO)
- Multiple Locations: Warehouses, Divisions, Departments
- Sync Product Catalogs between Companies
- Vendor Catalogs
- Serialized Items
- Lots
- Product Attributes
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Expenses
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Labor
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Financials
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Tasks and Work Orders
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Job Costing
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Manufacturing
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Rental
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Apps
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E-commerce
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EBMS Automotive
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EBMS Horticulture
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EBMS Metal Supply
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EBMS Fuel Sales
Closing Pay Periods
The importance of closing a payroll is to assist with an orderly payroll process for each pay period. It is important that tax calculations and paycheck stub data is accurate and current. Closing the pay period is a tool to assist in processing pay periods in a sequential manner.
To close a pay period that is completed, processed, and paid, take the following steps. This step can only be done if paychecks have been printed for all timecards. A pay period should not be closed until all employee timecards have been entered, paid, and verified. You cannot enter any additional timecards into a closed period without reopening it. Review the Opening a New Pay Period section for more details on reopening a pay period.
Complete the following steps to close a pay period:
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Go to Labor > Close Pay Period from the main EBMS menu and the following window will appear:
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Select the oldest pay period as shown above.
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Close to complete the close process.