Purpose: If a Non-Guaranteed Funds client is set up to not have the option to Finalize and Deliver in Payroll Processing. This document shows you how to configure this.
- In UKG Go to All System Companies
- Filter to the Client/Company you want to update to show Finalize and Deliver in Payroll Entry.
- Click the button “select” the company and click on Mass Edit Company Info
- Select Business Process Steps
- In Payroll Section, select the first box on the left and right of “Finalize & Deliver” and the second box on the left of Finalize Payroll.
- This removes the Finalize button and replaces it with finalize and deliver.
Customizing Finalize and Deliver Process Doc