TimeTrex Time and Attendance

I am using fixed salary to create a pay stub (no timesheet)

when I want to change status from "OPEN" to "PAID" to so as to generate Pay Stub, I always encounter this problem, "No transactions exists, or employee does not have any pay method". I check the employee and he does have pay method.

I guess it maybe because of "no transactions" so I use process payroll and continue to step 7, when I click "Generate Pay Stubs", it shows me "error" and "failed" with the description "Pay stubs with a transaction date before today are still OPEN, all pay stubs must be PAID on or before their transaction date"

Any one have idea about this? thanks

Processing pay stub transactions is the key step that you are missing, which tells TimeTrex to generate checks or EFT/ACH files and lets it know that the pay stub has been paid. If you follow the Process Payroll wizard steps, it will walk you through everything.