Payroll
PRHISTSC Payroll History Reports 1
Payroll History Reports Application Overview The Payroll History Reports application prints four history reports. They provide historical information on a wide range of data generated during Post Time Transaction and Post Manual Transaction. Each ...
PRHISTSC Payroll History Reports 2
Entry Field Descriptions Payroll Check History Report Name Type and Description 1. Print Report ? Y or N. Defaults to Y. 2. Purge File ? Y or N. Defaults to N. Be certain the file is to be purged before answering YES to the Purge File? question. Once ...
PRHISTSC Payroll History Reports 3
Print Payroll Check History Report Print Deduction/Earning History Report L And I Code Menu L And I History Report By L And I Code L And I History Report By Employee L And I History Report By State
PRHISTSC Payroll History Reports 4
PRHISTSC Payroll History Reports: Index
Due to the size of the document entitled "PRHISTSC Payroll History Reports," we have divided it into several sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a link to each one. PRHISTSC ...
PRMANMNU Payroll Manual Transaction Processing 1
Manual Transaction Processing Application Overview Manual Transaction Processing is used to add, change, delete, and print an edit list of manual payroll transactions. It should be used to enter any payroll transactions (handwritten checks, ...
PRMANMNU Payroll Manual Transaction Processing 2
Entry Field Descriptions First Screen Name Type Description 1. Emp No 4 numeric digits (9999). The employee must exist on the Employee File. After the employee number is entered, the employee record is read and the employee name and employee type are ...
PRMANMNU Payroll Manual Transaction Processing 3
Second Screen Name Type Description Typ 1 alphabetic character. The choices for distribution type are: R = Regular S = Salary O = Overtime X = Special V = Vacation H = Holiday K = Sick Pressing the RETURN key defaults to the last distribution type ...
PRMANMNU Payroll Manual Transaction Processing 4
Post Manual Transactions Application Overview The Post Manual Transactions application automatically updates your employee's payroll record and General Ledger files with the following conditions. 1. The manual transaction amounts are posted to the ...
PRMANMNU Payroll Manual Transaction Processing: Index
Due to the size of the document entitled "PRMANMNU Payroll Manual Transaction Processing," we have divided it into several sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a link to each ...
PRMENU Payroll Package Overview 1
Overview Package Overview How To Use This Manual When most people receive a new product, they want to use it right away. Unfortunately, this is not quite possible when dealing with computer hardware and software. This manual is intended to serve as a ...
PRMENU Payroll Package Overview 2
Some Payroll Concepts And Terms A few accounting terms should be defined here for those who may not have much background in accounting. First, we will define some general accounting terms as necessary background, then proceed to some terms and ...
PRMENU Payroll Package Overview 3
Sample Distribution For One Check The following accounts should help to show how the distribution to General Ledger is performed: The following accounts or partial accounts are entered in Payroll Setup. Vacation Pay 05130 Holiday Pay 05150 Sick Pay ...
PRMENU Payroll Package Overview 5
Startup Application Overview Before proceeding with this section, you must have already created all directories and loaded the Elliott Programs. This is a fairly automated process. For further instructions, please refer to the installation section of ...
PRMENU Payroll Package Overview 6
Period End Processing Checklist In performing this checklist, complete each step before moving on to the next step. Step 1 Perform Weekly Processing Checklist Step 2 Verify distributions - Select PR Distribution to G/L Report application Note: If ...
PRMENU Payroll Package Overview 7
PR Main Menu Application Overview This application presents the menu bar of Payroll. The menu bar consists of six pull down windows. The user should move the cursor or press the capital letter of the application he wishes to run. After the ...
PRMENU Payroll Package Overview: Index
Due to the size of the document entitled "PRMENU Payroll Package Overview," we have divided the document into several sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a link to each one. ...
PRTAXMNT Payroll State/City Tax Code File Maintenance 1
State/City Tax Code File Maintenance Application Overview State/City Tax Code File application allows the user to enter all information connected with the State and City Tax codes so that state withholding, city withholding, and other state tax costs ...
PRTAXMNT Payroll State/City Tax Code File Maintenance 2
Entry Field Descriptions First Screen Name Type and Description 1. State Or City? 1 alphabetic character. Valid values are: S = State C = City 2. Tax Code 2 alphanumeric characters. For a state, this should correspond to the usual postal code for the ...
PRTAXMNT Payroll State/City Tax Code File Maintenance 3
Third Screen This is one of the two screens required to fully define one tax calculation method (or table) for a city or for a state. Withholding taxes are calculated on annual wages, so all amounts entered here should be the annual amounts allowed. ...
PRTAXMNT Payroll State/City Tax Code File Maintenance 4
State/City Tax Code File (State- Screen #1) State/City Tax Code File (State- Screen #2) State/City Tax Code File (State-State Screen #3) State/City Tax Code File (State-State Screen #4) State/City Tax Code File (State-Screen # 5) State/City Tax Code ...
PRTIMMNU Payroll Time Transaction Processing 1
Processing Time Transaction Processing Application Overview Time Transaction Processing will utilize an employee's regular hours or salary; overtime, special hours, vacation, holiday and sick hours; supplemental income; temporary deductions and ...
PRTIMMNU Payroll Time Transaction Processing 2
Entry Field Descriptions Preliminary Screen of Add Mode Name Type Description Pay Period Starting Date A date in the standard date format. If the pay period starting date is currently on file and transactions have already been entered, then that date ...
PRTIMMNU Payroll Time Transaction Processing 3
Time Transaction Processing Time Transaction Processing Time Transaction Processing (Distribution) Time Transaction Processing (Worksheet) Time Transaction Processing Worksheet Time Sheet Labels (Screen # 1) Time Sheet Labels (Screen # 2) Time Sheet ...
PRTIMMNU Payroll Time Transaction Processing 4
PRTIMMNU Payroll Time Transaction Processing: Index
Due to the size of the document entitled "PRTIMMNU Payroll Time Transaction Processing," we have divided it into several separate sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a link to ...
2018 Tax Law Changes
Release Date: 12/29/2017 The 2018 tax reform law went into effect December 22, 2017. These changes affect how Federal Withholding taxes are calculated within the Elliott Payroll module. Personal exemptions, including exemptions available for ...
How to Void a Payroll Check
Release Date: 07/06/2018 Q - If I need to void a payroll check that has already been posted to GL, how do I go about doing this? A - Voiding a payroll check is not as easy as voiding an AP check. You'll need to make a negative (reversing) transaction ...