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If you need to print overflow information from check stubs or need to reprint an employee’s check stub you can use the Payroll Voucher window.
Once all the checks are done, we will update the Payroll Journal. This is the closing process to completing payroll.
Go over the Tax Deposit window and keep track of payments.
Need to Reprint damaged checks? Or Void and Reissue a check? Walk through the process of voiding, reissuing, and reprinting checks.
Example of entering an individual time card into the Check Entry window.
Overview of importing payroll data from time collection apps.
Cover entering overtime, sick pay, bonuses, reports, and breaks to employee and crew payroll.
Follow the workflow of payroll entry using the Daily Payroll Entry window.
Daily Payroll Entry: Use this window to enter crews or multiple employees at once. This window is also used to import payroll data.
Watch a general overview of the Employee List, including how to customize these lists to your specific needs.
Create crews, run employee lists, and pre-print crew sheets all from the Employee Crews window.
Enter deductions and reimbursements on individual employee accounts. Also review an employee’s Benefits/History record, including recording new information and printing reports.
Finally, see how to use the Terminate and Rehire buttons on the bottom of the Employee Entry screen.
Learn how to quickly enter new employees into your program and decided which settings you want to use in your program regarding employee entry.
Start setting up your Sick Pay Plans. This video will share examples for a California Accrual plan, Washington Accrual plan, and a Washington Lump Sum plan.
This video also explains how you can create a PTO plan if you do not have the HR module with Vacation Plan Setup. Lastly, learn where to enter a default sick pay plan from your Tools menu.
Learn how to use the optional Department setup. This video also includes Employee History Codes and Overtime Rules.
Set up your Worker’s Comp and L&I insurance rates. This video includes special directions for those in Washington, Oregon, and California.
Learn how to set up standard deductions. This video also includes steps to connect these deductions with Cost Centers/Crop IDs, Box 14 Mapping, and Box 12 Codes for W-2’s.