Payroll
By Selection
#01-16#20-38#40-62#90-98
Introduction: Payroll
01. Automatic Selection
02. Hour/Wage Entry
03. Special Check Entry
04. Misc. Earnings Entry
05. Misc. Earnings Maint
06. Work File Detail List
07. Work File Hr/Slry Maint
10. Payroll Calculation
11. Preview Check Register
12. Paycheck Printing
13. Final Check Register
14. Payroll Update
15. MTD, QTD, YTD Reset
16. Manual Check Entry
23. Miscellaneous Pay
24. Master Tax Record
25. Draw File
26. 401 (K) Contributions
30. S.D.I. & S.U.T.A.
31. State W/H Allowance
32. State Income Tax
33. F.I.C.A. & F.U.T.A.
34. Federal W/H Allowance
35. Federal Income Tax
36. Deduction Code Maint
37. Earnings Code Maint
38. City Income Tax
41. Deduction List
42. YTD Listing
43. Date of Birth List
44. Seniority List
45. Termination List
46. Direct Deposit
50. Quarterly 941 Register
51. Comm. O/T Report
52. State Tax Report
53. City Tax Report
60. W-2 Processing
10. W-2 Statements
11. Yearly Register
61. Paycheck History
01. Pay Period Maintenance
02. Paycheck Detail Inquiry
03. Paycheck Summary by Employee
04. Paycheck Summary by Date
10. Pay Period Report
11. Paycheck Detail by Date
12. Paycheck Summary by Employee
13. Paycheck Summary by Date
20. Purge Processing