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1. Choose Transactions > Payroll > Signature Payroll Posting. The Signature Payroll Post window opens.
2. Complete the following fields:
   • Posting Date: The
     The date on which you want to post.
   • Display Batches: Choose
     Choose to Display Batches created by all users or by the current user only. The batches are marked in the Job Cost or Service column to let you know the contents of that batch. If a batch contains transactions attached to a job number or service call ID, the appropriate column(s) will be marked with an asterisk .
   • Status: Mark
     Mark the check box in the Status column for the batches you want to post.
   • Post Job Cost, Post Service: If
     If you are not using Job Cost, or if you are and the Post to Job Cost Only option is not marked in setup, the Post Job Cost check box will be disabled.
3. Choose Post.

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