Labor Management | NCR Silver NCR Silver
Questions?
Contact us at one of our country-specific support lines.
US: 877-270-3475
 UK: 0808-178-5520
AU: 1800-940-975
NZ: 0800-453-736
or
Log in to Silver Back Office to chat with a representative

Visit NCR.com/Silver


“To know I can check and see how the store is doing even without being there is very helpful.”
Reveille Joe Coffee, Coffee Shop


Search:

Browse by categories

NCR Console - Payroll Integrations

December 6, 2016

Description

The Employee Management module of NCR Console can produce customized payroll exports if you use an external company like ADP or Paychex. The NCR Console exports make it simple to import data into your payroll system. To work with Payroll Integrations:

 
  1. Log into NCR Console and click on Settings on the blue menu bar at the top of the screen

  2. Click Store Settings

  3. Click Integration

    User-added image

  4. Click Payroll Integration

    User-added image

  5. Click the dropdown arrow to the right of Payroll Provider to select a provider

    User-added image

  6. Click Next

  7. Enter payroll provider company code (optional)

  8. Enter payroll provider Employee ID in the field to the right of the employee’s name. If you have multiple sites, all sites and employees will be displayed

  9. Click Save

File

NCR Console Payroll Integrations.pdf
Customer Support Article

NCR Console - Payroll Integrations

  • December 6, 2016
  • ·
  • Like
  • 0

Summary

How to set up payroll integrations in the Employee Management module of NCR Console to produce custom payroll exports

Description

The Employee Management module of NCR Console can produce customized payroll exports if you use an external company like ADP or Paychex. The NCR Console exports make it simple to import data into your payroll system. To work with Payroll Integrations:

 
  1. Log into NCR Console and click on Settings on the blue menu bar at the top of the screen

  2. Click Store Settings

  3. Click Integration

    User-added image

  4. Click Payroll Integration

    User-added image

  5. Click the dropdown arrow to the right of Payroll Provider to select a provider

    User-added image

  6. Click Next

  7. Enter payroll provider company code (optional)

  8. Enter payroll provider Employee ID in the field to the right of the employee’s name. If you have multiple sites, all sites and employees will be displayed

  9. Click Save

Article Currency

USD