Contents of the Payroll Checks Screen
Use the fields and options to configure the Payroll Checks Screen.
Payroll Checks
Use this group box to select the paychecks that you want to view and print.
Field | Description |
---|---|
Payroll Check | From this table, select the payroll check you would like to view. |
Print Paystub | Click this button to print the paystub information for the selected payroll checks. To select a paycheck for printing, highlight the check or checks that you like to print on the
Payroll Check table and then press the
Print Paystub
button.
Tip:
Perform the following to print multiple checks:
|
Paychecks Identification
Field | Description |
---|---|
Name | This field displays your name as it appeared on the paycheck/advice when it was printed. Your ID is also displayed in parenthesis. |
Pay Period | This field displays the period of time for which you were paid. |
Rate Type | This field displays your rate type as of the check date. |
FLSA | This field displays your FLSA status as of the check date. |
Pay Frequency |
This field displays your pay frequency. If you’re an FLSA-exempt employee and the state requires it, it will also display your salary amount per period as of the check date. |
Employer |
This field displays your employer’s name, address, and telephone number. |
Gross |
These fields display the amount before any deductions were subtracted. Current and Year-to-Date values are available for this amount. |
Federal Tax |
These fields display the amount of federal tax that was deducted. Current and Year-to-Date values are available for this amount. |
Soc Sec |
These fields display the amount of social security tax that was deducted. Current and Year-to-Date values are available for this amount. |
Medicare |
These fields display the amount of Medicare tax that was deducted. Current and Year-to-Date values are available for this amount. |
State Tax |
These fields display the amount of state tax that was deducted. Current and Year-to-Date values are available for this amount. Note: When the state tax withheld is derived from more than one state, the Current and Year to Date tax amounts are linked. Click the State Withholding subtask to open the State Withholding table, where you can view the current and year-to-date tax amounts for each state.
|
Local Tax |
These fields display the amount of local tax that was deducted. Current and Year-to-Date values are available for this amount. |
Deductions |
These fields display the total amount of the deductions that were subtracted. Current and Year-to-Date values are available for this amount. The breakdown of deductions is in the Deductions table. |
NET PAY |
These fields display the total net amount paid to you. Current and Year-to-Date values are available for this amount. |
Earnings
Field | Description |
---|---|
Earnings |
This field displays the type of pay as set up in Costpoint. For example, Regular, Overtime, Vacation, and others. |
Hours |
Your regular and overtime hours display in this column of the earnings table. |
Amount |
This field displays the total amount of pay for the selected paystub and type of pay in the Earnings column. |
Year to Date |
This field displays the total year-to-date pay for the selected year and type of pay in the Earnings column. |
State Tax
The application populates this table with the contents of the paycheck’s/advice’s records from the Employee Earnings by State (EMPL_EARN_STATE) table.
Field | Description |
---|---|
State | This field displays the withholding state |
Tax ID | This field displays your state’s Tax ID. |
Current Amount | This field displays the amount withheld from the paycheck for the Withholding State |
Year-to-Date Amount | This field displays the year-to-date amount withheld for the Withholding State |
Direct Deposit
This table will display only if the pay stub was for a direct deposit advice and the information is available.
Field | Description |
---|---|
Routing Number |
This number identifies the financial institution where the funds were deposited for the selected pay stub. |
Bank Name |
This field displays the name of the financial institution where the funds were deposited. |
Account Number |
This field displays your account number. |
Account Type |
This field displays the type of account. For example, checking, savings, and others. |
Account Amount |
This field displays the amount that was deposited into the account for the selected pay stub. |
Subtasks
Subtask | Description |
---|---|
Hourly Rates | Click this link to view any hourly rate information that was included on the paystub. |
Options | Click this link to open the Options subtask topic that describes how to have your direct deposit advices mailed to you. |