I would like to be able to review the payroll transaction before I hit "run" payroll, Just to double cheque I have the correct deductions - they change often for our SAWP employees
Admin
AgExpert Accounting Specialist
Oct 29, 2025
I'm looking for more context on what this might look like. Currently we have two tabs in the paycheque creation screen with lines for each employees. The first tab contains all of the compensation information and the second tab, all of the deductions information for each employee.
I'm looking for more context on what this might look like. Currently we have two tabs in the paycheque creation screen with lines for each employees. The first tab contains all of the compensation information and the second tab, all of the deductions information for each employee.