Payroll Support Documents


General

IntroData Dictionary
Direct Deposit
Authorization Form		Employee Lookups
New Custom Report/RoutinePRCUSS92
What to Know

Procedures

1099 or W-2 Payee?AccuWage / AccuW2C
Catamount HC CalculationCreating a PR Warrant
Fixing Wrong Social Security NumberHow to Direct Deposits
Life Insurance Fringe BenefitNEMRC / Accuwage / BSO
Processing ACH Direct DepositsSetting up a Fringe Benefit
Social Security Number (SSN) VerificationVMERS DC Set Up
W-2 Printing/Proof SheetW-2 Proofing Tips
What is BSO?Year End Information

Main Menu

1. Post PayrollC. Period Close
2. Calculate PayrollD. Close Calendar Year
3. Edit PostingsE. Tax Deposits
4. Print ChecksF. Standard Deduction Maintenance
5. After the Fact PayrollG. Paytype/Deduction Code Change
6. Employee MaintenanceI. Installation
7. Check ReconciliationK. Code and List Maintenance
8. Void Payroll ChecksL. Leave Time Accrual Maintenance
9. Tax File MaintenanceM. Process Direct Deposits
A. Transfer to GL
B. Transfer to AP

Reports

D. Posting Register
E. A/P Posting Register
1. Detail Posting RegisterF. Mailing Labels
2. Payroll RegisterG. Accrued Time Report
3. Check RegisterH. Life Insurance Report
4. Check Warrant ReportI. Tax File Report
5. Cashed Checks ReportJ. Tax Deposit Report
6. Outstanding ChecksK. Federal form 941
7. Check Mismatch ReportL. State Withholding Report
8. Labor AccountingM. State Unemployment Report
9. Employee ListingN. Preprinted Tax Forms
A. Employee Wage SummaryO. Process W2s
B. Employee Tax SummaryP. Paytypes Report
C. Employee Deduction ReportQ. Tax Summary Report
 R. Payroll GL Distribution
 S. AP Vendor Distribution
Custom ReportsT. Worksite Report