KB15-013 The Payroll Tax Payments window is where all periodic and quarterly data is sent to the Integrity Data system. Payroll documents that have been posted before Tax Payment product activation will not be seen in this window. Please ensure that the product is activated before posting payroll documents. Periodic Payroll Processing After posting each payroll [...]
KB15-008 To meet the tax payment deadlines for the processing of ACH files and to remit tax payments and collect funds, we adhere to a payroll file transmission cut-off time of 3:00 pm CST two days before the check date to help ensure files are sent to the bank in timely. Failure to meet the file transmission deadline may result in the assessment of [...]
KB15-007 After posting your last payroll or batch of the quarter, you will select the Quarterly toggle by clicking on it. You will make sure that the Year and Quarter are correct. You will then process by clicking on the process button. This button is used to submit the periodic or quarterly records to the Integrity Data System. If you process any [...]
KB15-006 Accruals are built to compute on the first processing of a Pay Cycle. The Pay Cycle name is attached posted documents as you process pay and compute all additional activity inside of pay processing. There is a hierarchy that needs to be observed. Creating Additional Pay AFTER you have created the current Pay Cycle [...]
KB15-005 Create the Payroll Code for the Withholding Full payroll menu Setup Column Payroll Codes + New Set the withholding up with all needed information Set the Posting Setup for G/L Posting Full payroll menu Posting Setup Withholdings / Deductions Set up the Local Tax Rate / and Wage Limit if needed Full payroll [...]
KB15-004 Navigate to the Payroll Menu Go to Reports Column -> HR Reports.. -> Garnishment Reports From the Garnishment Case ID Window Select the Payment Date for the week of Reporting then Send to… (Choose your reporting style) Reporting will run. Then open the document Detail will appear on the reporting for the pay [...]
KB15-003 Full Payroll Menu Additional Setups.. under the Setup Groups Column and choose Custom Deduct. Limits Create a Code / Starting Date / Ending Date / Employee Deduction Limit / and the Employer Contribution Limit. [...]
KB15-002 Access the Full Payroll Menu Choose Payroll Codes Found under the Setup Column second button down from the top. Screen will show you current set up Payroll Codes starting with Earnings To [...]
KB 15-001 Full Payroll Menu Setup Payroll Setup Additional Setup in the ribbon bar Under the Advanced PTO Setup Toggle on the Post PTO Amount to G/L Enter GL department code for PTO Accrual G/L Account No Setup Payroll Codes Go to the Vacation Pay code Under the PTO Setup – this is where [...]