Guide Title and Link | Topics |
---|---|
NEOGOV Payroll Processing Guide.pdf | Preface |
Overview | |
Key Payroll Steps | |
Create a Batch | |
Create a Batch Field Descriptions | |
Time Batch Management | |
Load an External Time File | |
View Time Batch | |
Modify Time Entries | |
Add Time Batch Data | |
Approve from Time Batch page | |
Approve from Time Batch Management Page | |
Modify Data After Approval | |
Process To Payroll | |
Time Batch Management Field Descriptions | |
Maintain Employee Pays | |
Add a Pay | |
Maintain Employee Pays Field Descriptions | |
Pay List Field Descriptions | |
Pay Header Tab Field Descriptions | |
Pay Lines Tab Field Descriptions | |
Premium Tab Field Descriptions | |
Pay Amounts Tab Field Descriptions | |
Journalized Tab Field Descriptions | |
Pay Audit Tab Field Descriptions | |
Pay Jurisdiction Tab Field Descriptions | |
Net Pay Split Tab Field Descriptions | |
Audit | |
Payroll Batch Audit Field Descriptions | |
Calculate | |
Pay Calculation Field Descriptions | |
Review Pay Register | |
Pay Register Field DescriptionsA | |
Close | |
Disburse | |
Disburse Pay Field Descriptions | |
Appendix | |
Common Field Descriptions | |
Common Report Filters | |
System Behavior | |
Add Record/Row | |
Collapse/Expand | |
Focus | |
Move Selections from Lists | |
Page Code Search | |
Retrieve / Send Output | |
Required Fields | |
Save / Ok | |
Search | |
Toggle Controls | |
Upload | |
Troubleshooting | |
Trial Pay | |
Cancel Pay | |
Revert Pay | |
Undo Audit | |
Undo Pay Run | |
Undo Pay Run with Significant Changes | |
Off-Cycle Checks | |
NEOGOV Create an ACH File.pdf | Overview |
Create the ACH File | |
NEOGOV General Ledger Process.pdf | Overview |
Key General Ledger Steps | |
Journalize Pays | |
Payroll Dashboard Journalize Pays | |
Reports Menu Journalize Pays | |
Journalize Pays Report Parameters | |
Journalize Pays Report Filters | |
Payroll G/L Distribution Report | |
Report Builder – Disbursement Register | |
Standard Report – Payroll G/L Distribution Report | |
Report Entries | |
Distribution Report Parameters | |
Distribution Report Filters | |
Create G/L Interface File | |
Report Builder – General Ledger History | |
Standard Report – Create G/L Interface File | |
G/L Interface File Parameter Descriptions | |
Undo Payroll G/L | |
Undo Payroll G/L Report Filters | |
Appendix | |
System Behavior | |
Page Code Search | |
Required Parameters | |
NEOGOV Manual Pays Guide.pdf | Overview |
Reversal Pay | |
Restrictions | |
Process | |
Considerations | |
Manual Checks | |
Process | |
Considerations | |
Off Cycle and Supplemental Checks | |
Process | |
Considerations | |
NEOGOV ACA Process for Administrators.pdf | Overview |
Create and Review ACA Monthly Data | |
Save ACA Data | |
Customers Without Payroll Services | |
Set Up Interface File | |
NEOGOV Payroll Maintenance Guide.pdf | Overview |
Manage Employee Tax Withholdings | |
Add Federal Tax Withholdings | |
Edit Federal Tax Withholdings | |
Add State Tax Withholdings | |
Edit State Withholdings | |
Manage Employee Direct Deposit Information | |
Add a Direct Deposit Account | |
Add More Accounts | |
Edit a Direct Deposit Account | |
Delete a Direct Deposit Account | |
Managing Accounts | |
Manage Disbursement Amounts | |
Determine Pay Order | |
Determine Primary Account | |
View Effective Records | |
Pay By Check | |
Manage Employee Sundries | |
Add Recurring Deduction | |
Edit Recurring Deductions | |
View Deduction History | |
Appendix | |
NEOGOV Using The Payroll Checks Form.pdf | Overview |
Generate Checks | |
Rerun Checks |