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 12 lines
!!Concepts within the Payroll Module are:
*[ACCOUNTS PAYABLE - UPVEND]
*[ADJUSTMENT PAYS]
*[ALLOCATION]
*[CDN TAXATION]
*[CHECK RECONCILIATION PROCESS]
*[DEDUCTIONS AND ARREARS]
*[DISTRIBUTION DEFAULTING LOGIC]
*[EMPLOYEE TERMINATIONS AND PAYROLL IMPLICATIONS]
*[FEATURES OF HIGH LINE'S CHECK DEPOSIT PROGRAM]
*[FEATURES OF IPTR]
*[FICA MEDICARE DEDUCTED FROM EMPLOYEE IN ERROR]
!PAYROLL MODULES
*[|Accounts Payable - UPVEND|ACCOUNTS PAYABLE - UPVEND]
*[Adjustment Pays|ADJUSTMENT PAYS]
*[Allocation|ALLOCATION]
*[Canadian Taxation|CDN TAXATION]
*[Check Reconciliation Process|CHECK RECONCILIATION PROCESS]
*[Deductions and Arrears|DEDUCTIONS AND ARREARS]
*[Distribution Defaulting Logic|DISTRIBUTION DEFAULTING LOGIC]
*[Employee Terminations and Payroll Implications|EMPLOYEE TERMINATIONS AND PAYROLL IMPLICATIONS]
*[Features of High Line's Check Deposit Program|FEATURES OF HIGH LINE'S CHECK DEPOSIT PROGRAM]
*[Features of IPTR|FEATURES OF IPTR]
*[FICA Medicare Deducted from Employee in error|FICA MEDICARE DEDUCTED FROM EMPLOYEE IN ERROR]
At line 14 changed 23 lines
*[FUTURE PAYS]
*[GENERAL LEDGER SET UP]
*[GENERAL LEDGER ACCOUNTS]
*[GENERATE PAY TRANSACTIONS]
*[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]
*[Future Pays|FUTURE PAYS]
*[General Ledger Set Up|GENERAL LEDGER SET UP]
*[General Ledger Accounts|GENERAL LEDGER ACCOUNTS]
*[Generate Pay Transactions|GENERATE PAY TRANSACTIONS]
*[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]
*[Pay Categories|PAY CATEGORIES]
*[Pay Components|PAY COMPONENTS]
*[Pay Component Usages|PAY COMPONENT USAGES]
*[Pay Elements|PAY ELEMENTS]
*[Pay Reversals|PAY REVERSAL]
*[Post General Ledgers by State and City|POST GENERAL LEDGERS BY STATE AND CITY]
*[Rate Generation|RATE GENERATION]
*[Reversal Pays|REVERSAL PAYS]
*[Retroactive Pays|RETROACTIVE PAY]
*[U.S. Taxation|U.S. TAXATION]
*[Vacation Pay|VACATION PAY]
*[Workers' Compensation|WORKERS' COMPENSATION]