Contact Us: sales@cdci.com support@cdci.com forms@cdci.com 1.800.285.3929 Flexible to fit the way you pay The preparation of paychecks is simple and straightforward. After the timecards have been entered and the miscellaneous deductions and pays have been verified, the payroll is run: An audit trail is printed showing the results of the calculations. You may now go back and recalculate any that are incorrect. Review the print to see exactly what the check will be: Once the calculations are correct, you proceed to print. A wizard walks you through printing of the checks: That is all there is to it. Payroll has been run. Return to Payroll Overview or Select a module to review Job Cost General Ledger Accounts Payable Accounts Receivable Payroll Contract Billing Time and Materials Billing Estimating & Scheduling Interfaces Multi User

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