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Many report windows have the option to export to Excel. This video will show you how to export reports to Excel when that option is not shown on the report window. As an example, we will use the Print Employee Earnings Record window and (CTRL + A) option.
Sick Pay FAQs: Rehire Sick Pay, Sick Pay Adjustment, Negative Sick Pay Balances, Set up/edit new sick pay balances, Anniversary Date Adjustments, Sick Pay Report, and Changing Sick Pay Plans.
This video covers different Tax Reports available, including the Tax Liability Report, Wage & Tax Summary, UI Wage Analysis Report, Wage & Tax Report by Employee, and the CA DE 4045 Report.
This video provides an overview of the Labor Analysis Report. This report gives you a wide variety of options for labor and wage-hour detail reporting.
Learn the differences between the Employee Earnings Record and the Employee Check Detail Report. This video also includes an overview of the Voided Payroll Checks Report.
This video discusses the following five reports: Miscellaneous Deduction Report, Custom Miscellaneous Deduction Report, Garnishments, and the Pension Contribution Report.
Worker’s Comp can be handled or tracked in multiple ways. This video starts with setting up the Worker’s Comp Table. Then you will get an overview of the Worker’s Comp Report.
This video discusses the Payroll Journal, running a report for a prior period, Certified Payroll Report (Oregon only), and the Payroll Report by Department.
When you are going back and looking at history, there are two different inquiry windows available. One is the Check Inquiry and the second is the Invoice Inquiry.
You can either go in and cut checks or review the Invoice Journal prior to creating checks.
This video discusses the Invoice Journal, Aged Accounts Payable Report, Unpaid Invoice Report, Cash Requirements Forecast Report, Batch Payables Check Printing, Cash Requirements / Automatic Checks, and Payables Check / Misc. Payables.
Enter invoices and set up recurring invoices. Watch a brief example of entering an acreage split on an invoice.
This video discusses Accounts Payable Deposits, Transfers, Miscellaneous, Checkbook Info, Right-Click Menu Options, and Print Register or Check Journal (Incl. Export to Excel).
As you write checks, you can record them in the checkbook. For farming operations, if you are breaking up between different cost centers you can manually itemize and add in your different locations.
This video goes over vendors needing 1099, DE-542 Information, Miscellaneous Notes on Vendor Accounts, and sending checks to different locations.
This video covers your bank account setup, creating the list of bank accounts you will be using in your Checkbook, Vendor Class setup, Vendor Terms Table and Payables settings.