Once you choose the payroll in waiting click on 'Batch' at the bottom of the screen.
On the next screen make sure you are under the Batch tab and then click on 'Create Batch'
Once the batch is created click on the green check mark.
Click 'Yes' on the following pop up if the batch is for your standard payroll to add regular checks for all active employees into this batch; Click 'No' is it is for a non standard payroll entry (ex; manual, voids, etc)
The quick entry screen is now available for your new batch.
Repeat steps for any additional batches.