What This Process Does

  • This process will print an advice in the format of an individual payroll register for any employee that has a $0.00 net pay in the selected Pay ID.
  • This advice can be given to the employee, so they have a record of their Gross to Net pay, since they will not be receiving a check or direct deposit.

Net Zero Advice Slips

  • HR → Payroll → Finish Tab → Net Zero Advice Slips - Print Net Zero Slips
    • The current Pay ID should be in the Pay Identification field.
    • Available sort options include a Sort by Location (either Personnel or Job Location), Sort by Position, and Additional Sort By (either Employee ID, First or Last Name first).
    • Range criteria is available to narrow down the employees.
    • Click Select to run the report.
    • A No Records Selected message indicates that there were no employees in the selected Pay ID that had a $0.00 net pay.
  • If records are selected, go to HR → Payroll → Finish Tab → Net Zero Advice Slips - Archive Net Zero Slips.  This report archives Net Zero Advice Slips as personnel documents with a document type of ZERONET.
    • The current Pay ID should be in the Pay Identification field.
    • Available sort options include a Sort by Location (either Personnel or Job Location), Sort by Position, and Additional Sort By (either Employee ID, First or Last Name first).
    • Range criteria is available to narrow down the employees.
    • Click Select to run the report.