To open a payroll batch in the portal follow the steps below:
- Open the pay period in Viewpoint.
- Navigate to the Timecard Dashboard page (Office Tools, Timecard Dashboard)
- Select the company and pay period from the top dropdown boxes.
- Click Batch Action > Open New Batch
If the pay period does not appear in your dropdown, ensure that the Standard Hours field has a value greater than 0. Navigate to Payroll > Programs > PR Pay Period Control to review.