This page (revision-66) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
66 26-Nov-2021 10:22 2 KB kparrott to previous
65 26-Nov-2021 10:22 2 KB rforbes to previous | to last W2 Process ==> Taxation W2 Process
64 26-Nov-2021 10:22 2 KB rforbes to previous | to last
63 26-Nov-2021 10:22 2 KB jmyers to previous | to last
62 26-Nov-2021 10:22 2 KB jmyers to previous | to last
61 26-Nov-2021 10:22 2 KB jmyers to previous | to last US W2 Process eP ==> W2 Process

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At line 1 changed 15 lines
!PAYROLL MODULE
*[Accounts Payable - UPVEND|ACCOUNTS PAYABLE - UPVEND]
*[Adjustment Pays|ADJUSTMENT PAYS]
*[Canada T4 Process|CDN T4 PROCESS]
*[Canadian Taxation|CDN TAXATION]
*[Canadian Tax Remittance|CDN TAX REMITTANCE]
*[Checks and Deposits|CHECKS AND DEPOSITS]
*[Check Reconciliation Process|CHECK RECONCILIATION PROCESS]
*[Deductions and Arrears|DEDUCTIONS AND ARREARS]
*[Disposable Income Proration|DISPOSABLE INCOME PRORATION]
*[Employee Terminations and Payroll Implications|EMPLOYEE TERMINATIONS AND PAYROLL IMPLICATIONS]
*[Features of IPTR and IPTRE|FEATURES OF IPTR and IPTRE]
*[Federal Quarterly Reporting - Form 941|FEDERAL_ QUARTERLY_ REPORTING_FORM_941]
*[FICA Medicare Deducted from Employee in error|FICA MEDICARE DEDUCTED FROM EMPLOYEE IN ERROR]
!!Concepts within the Payroll Module are:
*[ADJUSTMENT PAYS]
*[ALLOCATION]
*[CDN TAXATION]
*[CHECK RECONCILIATION PROCESS]
*[CREATE VENDOR INTERFACE - UPVEND]
*[DEDUCTIONS & ARREARS]
*[DISTRIBUTION DEFAULTING LOGIC]
*[EMPLOYEE TERMINATIONS AND PAYROLL IMPLICATIONS]
*[FEATURES OF HIGH LINE'S CHECK DEPOSIT PROGRAM]
*[FICA MEDICATE DEDUCTED FROM EMPLOYEE IN ERROR]
At line 17 changed 32 lines
*[Future Pays|FUTURE PAYS]
*[General Ledger Information|GENERAL LEDGER]
*[Generate Pay Transactions|GENERATE PAY TRANSACTIONS]
*[Group Source Rule|GROUP SOURCE]
*[Gross Up for Canadians|GROSS UP (CANADIAN)]
*[Gross Up Award Process|GROSS UP AWARD PROCESS]
*[Hand Checks|HAND CHECK]
*[How to Set Up for Disbursements|HOW TO SET UP FOR DISBURSEMENTS]
*[How to Set Up Sundries with Declining Balances|HOW TO SET UP SUNDRIES WITH DECLINING BALANCES]
*[How to Set Up the Register Sort Element|HOW TO SET UP THE REGISTER SORT ELEMENT]
*[Journalizing Entries by Level of Taxation|JOURNALIZING ENTRIES BY LEVEL OF TAXATION]
*[Manual Check|MANUAL CHECK]
*[Manual Pays|MANUAL PAYS]
*[Methods to Change IPTR|METHODS TO CHANGE IPTR]
*[Pay Categories|PAY CATEGORIES]
*[Pay Components|PAY COMPONENTS]
*[Pay Component Usages|PAY COMPONENT USAGES]
*[Pay Elements|PAY ELEMENTS]
*[Pay Reversals|PAY REVERSAL]
*[Paying Terminated Employee Sundries|PAYING TERMINATED EMPLOYEE SUNDRIES]
*[Post General Ledgers by State and City|POST GENERAL LEDGERS BY STATE AND CITY]
*[UPCALC - How to Combine or Separate Multiple Employments for Tax Calculation|UPCALC COMBINE SEPARATE MULTIPLE EMPLOYMENTS]
*[UPCALC Insufficient Earnings|UPCALC INSUFFICIENT EARNINGS]
*[UPCALC Workers Compensation Processing|UPCALC WORKERS COMPENSATION PROCESSING]
*[UPTG Processing|UPTG PROCESSING]
*[Rate Generation|RATE GENERATION]
*[Retroactive Pays|RETROACTIVE PAY]
*[U.S. Taxation|U.S. TAXATION]
*[Vacation Pay|VACATION PAY]
*[Vendor Payments|VENDOR PROCESSING]
*[Taxation W2 Process|W2 Process|Taxation W2 Process]
*[Workers' Compensation|WORKERS' COMPENSATION]
*[FUTURE PAYS]
*[GENERAL LEDGER SET UP]
*[HAND CHECK]
*[HOW TO SET UP FOR DISBURSEMENTS]
*[HOW TO SET UP SUNDRIES WITH DECLINING BALANCES]
*[HOW TO SET UP THE REGISTER SORT ELEMENT]
*[JOURNALIZING ENTRIES BY LEVEL OF TAXATION]
*[MANUAL CHECK]
*[MANUAL PAYS]
*[PAY CATEGORIES]
*[PAY COMPONENTS]
*[PAY COMPONENT USAGES]
*[PAY ELEMENTS]
*[PAY REVERSAL]
*[POST GENERAL LEDGERS BY STATE AND CITY]
*[RATE GENERATION]
*[REVERSAL PAYS]
*[RETROACTIVE PAY]
*[U.S. TAXATION]
*[VACATION PAY]
*[WORKERS' COMPENSATION]
At line 57 removed 5 lines
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![Notes|Edit:Internal.CONCEPTS-PR]
[{InsertPage page='Internal.CONCEPTS-PR' default='Click to create a new notes page'}]