Employee Payroll Information

Use the screens in the Employee Payroll Information application group to set up employee salary information, deductions, contributions, bank information, savings bonds and garnishments.

Related Topics:

Update an Existing Employee's Salary Information

You can update the salary information of an existing employee through the Salary Details subtask on the Manage Employee Information screen.

Update an Existing Employee's Salary Information

You can use the Salary Details subtask on the Manage Employee Information screen to update the salary information of an existing employee.

Manage Employee Taxes

Use this screen to establish payroll tax and pay cycle information.

Manage Employee Deductions

Use this screen to establish the employee's voluntary deductions and the parameters controlling those deductions.

Manage Employee Contributions

Use this screen to establish the company's contributions for individual employees and the controlling parameters for those contributions.

Update Employee Deductions/Contributions

Use this screen to update employee payroll deductions and contributions with the current values in the company-wide deduction or contribution tables.

Manage Employee Bank Information

Use this screen to enter the information Costpoint uses to generate direct deposits of employees' pay.

Manage Employee Savings Bonds

Use this screen to assign bond information to employees.

Manage Employee Garnishments

Use this screen to enter employee garnishment data.

Manage Deferred Tax Payments

Use the Manage Deferred Tax Payments screen to view and manage any Social Security withholding that was deferred.

Parent Topic:

Employee