Payroll Controls
Use the screens in the Payroll Controls application group to set up overall parameters and settings for Payroll module and payroll-related information.
Related Topics:
Use this screen to make high-level choices for operating Costpoint Payroll.
Configure Direct Deposits Settings
Use this screen to establish the configuration of the file that are created for direct deposit transmittal (the ACH file), and to set up your direct deposit advice, cash account, bank reconciliation information, and Electronic Federal Tax Payment System (EFTPS) information.
Suspend Direct Deposit ACH File Creation
Use this screen to suspend direct deposit processing for all or specific pay cycles in your company.
Use this screen to set up cash account information for each of your pay cycles and select printing options for your paychecks.
Use this screen to establish the Federal, State, and Local Tax handling rules for established pay types.
The Manage Bank Routings and Print Bank Routing Report screens are part of the Routing Information areas in Payroll.
There are several applications related to Workers' Compensation such as Configure Workers' Compensation Modify Codes.