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Employee Entry:
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Used for entering name,
address and payroll information.
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Earning Code Entry:
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Used for setting up employee earning codes.
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Deduction Code Entry:
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Used for setting up employee deduction codes,
such as, taxes, pension plans, insurance and 401K.
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Clear Pay Periods:
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Used to clear employee month-to-date,
quarter-to-date and year-to-date earnings and deductions.
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Automatic Time Cards:
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Used to create employee time cards.
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Direct Deposit Capability:
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Sends Employee pay directly to employees bank
account using ACH.
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Time Card Entry:
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Used for entering employee earnings and
deductions.
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Earnings Display:
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Displays employee's month-to-date,
quarter-to-date and year-to-date earnings and hours.
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Deduction Display:
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Displays employee's month-to-date,
quarter-to-date and year-to-date deductions.
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Employer Display:
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Displays accumulated deductions for employer
month- to-date, quarter-to-date and year-to-date deductions.
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Time Clock:
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Time Clock is used to clock in or clock out an
employee.
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Time Clock Entry:
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Time Clock Entry is used to add or edit time
clock transactions..
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Report Entry:
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User defined format to create miscellaneous
payroll reports.
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Interface:
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Interface with General Ledger or Stand-alone.
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Build Report:
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Used for creating simple reports.
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Employee Report:
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Prints all or selective employees by number
or name.
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Time Card Edit:
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Prints a report that is used for checking the
accuracy of time cards before printing checks.
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Payroll Checks:
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Prints payroll checks.
User defined check format for low cost forms.
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Direct Deposit Pay Voucher:
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Prints payroll voucher for employees using Direct
Deposit.
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Check Register:
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Prints an audit trail of checks printed.
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Earnings Report:
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Prints employee month-to-date, quarter-to-date
and year- to-date earnings information.
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Deduction Report:
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Prints employee month-to-date, quarter-to-date
and year- to-date deduction information.
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Employers Summary:
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Prints a summary of all earnings paid and a
summary of all deduction taken.
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Payroll Reporter:
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Prints specialized report created in payroll
report entry.
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History Report:
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Prints all or selected checks that have been
paid.
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941 Form:
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Prints the information required for federal 941
Form.
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Print W2's:
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Prints the W2 forms required at year-end.
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Time Clock Report
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Prints Time Clock transactions with total time
worked.
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G/L Distribution Report:
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Prints an audit trail of expense distribution.
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