Fields and Options

Related Topics:

• Payroll Processing Form
  Use the Payroll Processing form to establish general parameters for payment processing and to review employee pay information.
• Payment Printing and Numbering Form
  On the Payment Printing and Numbering form you assign check numbers, print checks, and print a copy of checks for your records. You can also delete the current payroll processing run.
• Select Posting Run Dialog Box
  Use the Select Posting Run Dialog box to select a payroll posting run to use to process employee payroll payments. You can select an existing payroll processing run or create a new run.
• Hours and Pay Details Dialog Box
  Use the Hours and Pay Details dialog box to review an employee’s current, quarter-to-date, and year-to-date hours and pay, prior to processing payroll. These totals reflect the results after this run is processed.
• Benefit Hours Details Dialog Box
  Use the Benefit Hours Details dialog box to review an employee’s earned and taken balances for benefit hours.
• Withholdings Detail Dialog Box
  Use the Withholdings Detail dialog box to review an employee’s current, quarter-to-date, and year-to-date withholdings. You can also view any limits set up for this withholding.
• Direct Deposit Detail Dialog Box
  Use the Direct Deposit Detail dialog box to review an employee’s direct deposit details.
• Contributions Detail Dialog Box
  Use the Contributions Detail dialog box to review an employee’s current, quarter-to-date, and year-to-date employer payroll contributions. You can also view any limits set up for these contributions.
• Selected Employees Dialog Box
  Use the Selected Employees dialog box to display a list of employees selected for the current payroll run. You can select one or more employee to review. Selected records display on the Employee Review tab.
• Payroll Assign Check Numbers Dialog Box
  Use the Assign Check Numbers dialog box to specify payment numbers and how they are assigned.
• Create Voucher for FICA Dialog Box
  Use the Create Voucher for FICA dialog box to enter voucher details, such as vendor, invoice number, and invoice date.
• Email Remittance Dialog Box for Payroll Payment Processing
  Use this dialog box to email payroll payouts for payment processing.