Employee Hours Showing on a Salary Wage When Processing Payroll
Table of Contents
Overview
Starting with the release of AccountEdge Desktop r34.0.19, a new feature was introduced: Pay Frequency now includes Hours for Salaried Employees.
When processing a paycheck for a salaried employee, the Hours per Pay Period defined in their card file will automatically populate in the paycheck — even for salary-type wage categories.
Why Hours Appear on the Paycheck
The hours are sourced from the employee’s card file: Card File → Payroll Details tab → Wages → Hours per Pay Period. These pre-fill into the paycheck line for the salary wage category and are visible in the Pay Employee window under the HOURS column.

Fig 1: The Pay Employee window (left) shows 40 hours auto-filled on the Base Salary line. The Card Information window (right) shows the Hours per Pay Period value of 40 set under Payroll Details > Wages.
How to Disable Hours Pre-Filling on Salary Paychecks
If you do not want hours to pre-fill automatically, uncheck the option on the wage category:
- Go to
Payrollmodule →Payroll Categories→Wages. - Open the salary wage (e.g., Base Salary).
- At the bottom of the Wages Information window, uncheck
Use Employee Pay Period Hours on Paycheck. - Click
OKto save.

Fig 2: Uncheck the highlighted option to stop hours from pre-filling on paychecks.
Once unchecked, the HOURS column for this wage will remain blank when processing paychecks.