Costpoint Online Help

Process Bonus Timesheet Outside of the Normal Payroll

You need to use the Manage Timesheets screen to enter the bonus timesheet.

To process a bonus timesheet outside of the normal payroll:

  1. On the Manage Timesheets screen, enter the bonus timesheet.  
  2. On the Post Timesheets screen, post the timesheet.   
  3. Compute payroll on the timesheet.
  4. On the Print Paychecks screen, print the check (suspend direct deposit if a live check is required).
  5. On the Post Payroll Journal screen, post payroll before running the regular timesheets payroll process.