Within Cintra iQ, you can create batches of Payroll Period Input Data by manually entering data or importing data from a file. As with all other batch entry, when you close the batch, the records will be posted to the employee records. You can edit employee payment data entered through Batch Input.
How do I edit payment data?
- Navigate to the Payroll Period Input and Corrections window.
Go to Cintra iQ: Employment Record> Form> Payroll Period Input - Navigate to the Payment and Rates tab.
- Double-click the desired payment which has a batch number. A message appears stating: This payment was entered via batch [#] (Line #).
Click on 'Yes' to edit the batch, Click on 'No' to edit the values directly or Click on 'Cancel' to close this screen. - Click the Yes button. The Batch Summary window appears.
- Continue to delete an employee, export summary to .csv file, print or check rates in the Batch Summary window.
