Lesson 1.3 Activity
- Identify the Status Bar & Module: Look at the top of your screen to locate your user name and the settings icons. Then, find the Module Drop-Down on the second line and verify that you are currently working in the Payroll module.
- Navigate the Menus: Click on Transactions in the horizontal Main Menu. Observe how the vertical Task Menu on the left margin changes to display transaction-specific options like Payroll Batches and Payroll Register.
- Review Your KPI Widgets: Locate the YTD Direct Deposits section on the main workspace. Review the most recent batch to verify its status (e.g., ‘Processed’) and match the Pay Date to your records.