20 PR/HR Enhancements in 50 minutes
|
|
- Catherine Jacobs
- 5 years ago
- Views:
Transcription
1 20 PR/HR Enhancements in 50 minutes Rick Hilton Sr. Business Analyst April 23, 2018
2 Close that Consumption Gap! During this session, we'll review the top 20 enhancements incorporated into Payroll and Human Resources modules over the last 18 months.
3 Employee Time Entry in ESS Portal
4 Time Entry Workflow Employee Employee Employee Employee Approvals No Approvals Approver 1 Enter, Review, Submit/Lock (Attendance Clerk) Approver 2 Approver 3 PAYROLL
5 Time Entry Workflow Employee Employee Employee Employee Approvals No Approvals Approver 1 Review, Submit/Lock (Attendance Clerk) Approver 2 Approver 3 PAYROLL
6 Employee Time Entry in ESS
7 Employee Time Entry in ESS
8 Employee Time Entry in ESS - Setup
9 Basic Time Entry - Step 1 - Clear Hours
10 Open Pay Periods to Allow Employee Time Entry
11 Entry Review
12 Payroll Warning/Error Messages
13 Basic Time Entry Payroll Warning/Error Messages
14 Position Control by Account
15 Position Control by Account Current Form Layout (2018.1) New Form Layout (2018.2)
16 Position Control by Account Current Form Layout (2018.1) New Form Layout (2018.2)
17 Position Control by Account
18 Position Control by Account
19 Position Control by Account
20 Position Control by Account
21 Position Control by Account
22 Position Control by Account
23 Position Control by Account
24 Position Control by Account
25 Position Control by Account
26 Position Control by Account
27 Position Control by Account
28 Position Control by Account Some Additional Notes: Mass Update is limited to None or Check Budgeted FTE Import From Excel will issue error/exception report after creating positions Add Position Funding in Time Card Entry, applies account mask filtering Account Masking in Position Control overrides PR Config Salary masking
29 Export Work Calendars to Excel
30 Export Work Calendars to Excel
31 Export Work Calendars to Excel
32 Export Work Calendars to Excel
33 Employee Garnishment Improvements
34 Garnishment Updates Garnishment Processing Screen Prior to
35 Garnishment Updates Separate tab for Dates
36 Garnishment Updates Plaintiff is no longer a required field and has moved.
37 Garnishment Updates Decreed Amount was renamed to Decreed Pay Period Amt
38 Garnishment Updates Decreed Pay Period Amt and Decreed Percentage Amt are now Either Or
39 Garnishment Updates Period Garnish Amt was renamed to Calc d Current Pay Period Amt
40 Garnishment Updates If you want to change the amount then you would enter an Override Amount
41 Garnishment Updates New (view only) fields - Employee Ded Vendor and Employee Ded Max amount
42 Garnishment Updates Pay Period Amount label changes to reflect Garnishment Type
43 Garnishment Processing Added display of Pay Cycle/Pay Period and PR Status to grid
44 Garnishments Report Accuracy The Actions Payroll Journal Report and Payroll Journal Report with Wage Basis are deactivated on the Employee Garnishment tab until garnishment records have been posted.
45 Affordable Care Act Reporting Improvements
46 Dependent/ACA Info now Synchs between years After PR Rollover, Adds and Edits of Employee Dependent Info and/or Dependent ACA Coverage Dates in current FY will now automatically update in next FY file. Only updates forward, not backward.
47 ACA Effective Date Option For ACA Employee records created from HR Insurance Tracking, you can now choose whether to use the Effective Date or the Renewal Date as the ACA Effective Date. New setting is in HR Default Settings on a new ACA Settings tab.
48 ACA Effective Date Option
49 No Deletion of ACA records with Receipt ID
50 Warning on Deletion of ACA records with ACA Filename Tyler Technologies 2015
51 Printing and Publishing 1095 Forms A new Print/Publish 1095 action menu combines all 1095 print and publishing options Checkboxes for selection of Standard or Pressure Sealed 1095 forms A separate Publish checkbox publishes forms to the portal without having to print the forms to the screen For clients using TCM, the 1095 forms are automatically sent to TCM when printed
52 Leave Accruals by Worked Units Docked Pay Option
53 Leave Accruals Based on Time Worked Units New option Reduce by Dock Units When selected, will reduce the total worked units by any unpaid, docked time when calculating the accrual amount Pre-requisite: Leave Docking must be processed before Leave Accrual
54 Leave Accruals Based on Time Worked Units Mark selection in Payroll Default Settings/Advanced tab to Accrue leave after docking
55 Leave Accruals Based on Time Worked Units Payroll Processing Steps 2 and 3 will be reversed
56 Leave Accruals Based on Time Worked Units With Reduce By Dock Hours Accrual based on 75 hours. Without Reduce By Dock Hours Accrual based on 80 hours.
57 Mass Update Subtract from Position Amount
58 Mass Update for Subtract from Position Distribution
59 Master Deductions Cross Fiscal Year Updates
60 Master Deductions Cross Fiscal Year Updates When adding new Deductions: The system will automatically add the Master Deduction record to the New Fiscal Year if a Next Fiscal Year connection exists. If a Prior Fiscal Year connection exists, the system will prompt with a message "Do you want to copy to prior year?" This only goes back one year. There is also an Action to Copy to Prior Year available.
61 Payroll Journal Report Period Comparison Options
62 Payroll Journal Report
63 Employee Education Import from Excel
64 Employee Education - Import from Excel You must have your Schools and Degrees set-up prior to importing
65 Employee Education - Import from Excel Refer to our HELP for step-by-step instructions on how to do the import along with the Excel file format and information on required vs. optional fields. The import uses the Employee ID as a reference for the import. If the degree already exists, it imports the course underneath the existing degree. If the degree does not exist, it creates the degree with the course work underneath. If the degree or school is not already set up within configuration, it creates an error PDF and lists the Employee ID with the errors that occur so that the user can correct the errors and re-import the Excel file. Column A B C D E F G H Description EE ID Degree Course Name School Course Date Credits Degree Credits Hours
66 Employee Education - Import from Excel
67 Employee Education - Import from Excel Error Warning and Report
68 Personnel Action Requests Show PAR Detail option
69 PAR Reporting - Show Position and Funding options
70 PAR Reporting - Show Position and Funding options
71 Employee Groups Create and Assign from Anywhere
72 Employee Groups Create and Assign from Anywhere
73 Employee Groups Create and Assign from Anywhere
74 Positions and Pay Enhancements
75 Other & O/T columns added to Pay Journal grid The Position Pay Journal Distribution grid now displays columns with Hours and Amounts for: Regular Other Overtime Totals * Columns for Adjustments, Voids and Retro are also still displayed.
76 Other and O/T added to Position Distribution report
77 Excluded Retro column added - Positions and Pay grid
78 SSN Lookup in Employee Maintenance
79 SSN Lookup in Employee Maintenance
80 New Grid Filters and Column Displays
81 Filter Criteria Added Employee Positions and Pay Added a Work Calendar Filter
82 Filter Criteria Added Employee Journal Added the Deduction Type filter to the Deduction Journal Options
83 Columns Added to Grids - Position Budgeting Added the Position Category from the Employee Position and Pay Screen
84 Columns Added to Grids - Employee Positions and Pay Added Union Code from Employee Maintenance to the Grid displays on all 4 View Options
85 Pay Period Detail Distribution New Report Options
86 Pay Period Detail Distribution Report
87 Pos / Ded Sub-Total Displays subtotals for both Positions and Deductions. Still sorts the report by Account. State ID displays next to SSN
88 Pos / Ded Sub-Total & Group by Employee Sorts alpha by Employee instead of by Account. Note that all other options are grayed out. Sub-Totals by Position and Deduction.
89 Pos / Ded Summary Sorts by Employee and Summarizes all Positions and Deductions One Total for all Positions by employee. One Total for each Deduction.
90 Smart Grids Just Got Smarter
91 Grid Display and Export Enhancements Preserve leading zeros in grid exports Grid Column Headers Expand Header Row Height Display Sum of grid view Amounts
92 Click Add Header Row to expand Column Header Height
93 Column Header Height Expands
94 Reduce Column Width - Column Header Labels will now stack
95 Display Sum of Column Amounts
96 With cursor in any column, click Sum Column. Displays Column label and Total Amount
97 Editing Saved Grid Layouts
98 Editing Saved Grid Layouts
99 Editing Saved Grid Layouts
100 Editing Saved Grid Layouts
101 Editing Saved Grid Layouts
102 Editing Saved Grid Layouts
103 Editing Saved Grid Layouts
104 Report Scheduler
105 Report Scheduler Do you send the same reports to the same people on a regular interval? Do you run the same reports for yourself regularly? Do some reports just take a long time to run? Get rid of that sticky note reminding you to run those reports! Schedule the report and forget about it!
106 Report Scheduler Available on almost all reports in EIW GL Report Writer, Financial Statements, Student Activities Report and more
107 Report Scheduler Available on almost all reports in EIW GL Report Writer, Financial Statements, Student Activities Report and more
108 Report Scheduler Reports are delivered to the Report Delivery Queue or to your
109 Report Scheduler Important Setup Required!
110 Report Scheduler - Security/Password Protection Tyler Technologies 2017
111 Report Scheduler - Security/Password Protection
112
20 GL/P&P Enhancements in 50 minutes
20 GL/P&P Enhancements in 50 minutes Rick Hilton Sr. Business Analyst April 23, 2018 Close that Consumption Gap! During this session, we'll review the top 20 enhancements incorporated into General Ledger,
More informationPayroll Processing User Guide. isolved. Payroll Processing Guide
isolved Payroll Processing Guide Table of Contents My Payroll Processing Calendar... 2 Next Scheduled Payroll... 2 Client Run Schedule... 3 Payroll Entry Setup... 4 Time Entry Templates... 4 Client Time
More informationAffordable Care Act Reporting OVERVIEW
OVERVIEW Contents Setup Identifying ACA Qualified Master Medical Deductions Adding ACA Status Options Updating Position and Pay Records Affordable Care Act Report Generating Records Reporting Grid Details
More informationCENTRAL SUSQUEHANNA INTERMEDIATE UNIT FIS - Payroll Processing Learning Guide
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT FIS - Payroll Processing Learning Guide 2016 Central Susquehanna Intermediate Unit, USA INTRODUCTION This Learning Guide will review the steps to process and verify
More informationBridge. Billing Guide. Version
Bridge Billing Guide Version 2.5.112 Table of Contents Page i Table of Contents Table Of Contents I Introduction 2 Managing Bill To Parties 3 Creating a New Bill to Party 3 Viewing and Navigating Bill
More informationEnhancements in Spectrum Last Updated: April 5, 2018
Enhancements in Spectrum 14.24 Last Updated: April 5, 2018 Status: Thunderbirds are GO! AP BI BI BI BI CM JC JC JC MM PO PO PO PR PR PR PS ST ST ST Use Tax Report Supports Work Orders Deep Linking New
More informationSalary Schedule Workshop
Salary Schedule Workshop Infinite Visions Personnel: Payroll/HR OVERVIEW This workshop familiarizes the user with Infinite Visions Salary Schedules and their functions. Since Tyler suggests using salary
More informationSage 100. Payroll User Guide. August 2017
Sage 100 Payroll User Guide August 2017 This is a publication of Sage Software, Inc. 2017 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names
More informationAccounts Payable Users Guide
Accounts Payable Users Guide Updated 05/28/2014 Page 1 of 9 Accounts Payable The accounts payable application is used to enter records that require cash disbursement (computer check, manual check, virtual
More informationTime, Attendance and Leave (TAL) Training Guide For Supervisors and Payroll Coordinators
Time, Attendance and Leave (TAL) Training Guide For Supervisors and Payroll Coordinators Last Updated 5/8/2015 Page 1 Table of Contents 1 Overview... 3 2 Supervisor s Responsibility... 3 3 Payroll Coordinator
More informationEvolution Payroll. User Guide (Basic Version) 2017 Payroll Solutions, Inc &
Evolution Payroll User Guide (Basic Version) 2017 Payroll Solutions, Inc & www.payrollsolutions.com Contents Please note that this guide is the abbreviated version. It contains precisely enough information
More informationTotal Compensation and Salary Notifications in ESS Munis: Payroll
[MU-HR-13-B] Total Compensation and Salary Notifications in ESS Munis: Payroll CLASS DESCRIPTION In this class we will review two important tools to help Munis Payroll users track employee compensation:
More informationPayroll Guide Guru Guide Version
Payroll Guide Guru Guide Version 2017.01.13 Copyright 2017 PeopleGuru, Inc. All rights reserved. Information in this document is subject to change without notice. The software described in this document
More informationSeptember 2017 Payroll Preparation WESPaC Data Processing Procedures
September 2017 Payroll Preparation WESPaC Data Processing Procedures Fiscal Coordination July 2017 Table of Contents - Checklist Step Completion Date Description Page 1-9 Complete Before Step 18 1. Add
More informationMunis Human Resources and Payroll
Major Enhancements Version 10.5 April 21, 2014 For more information, visit www.tylertech.com. TABLE OF CONTENTS... 4 Attachments, Tyler Content Manager... 4 Human Resources... 8 360 Evaluations... 8 360
More informationEmployee Management User Guide. isolved. Employee Management Guide
Employee Management User Guide isolved Employee Management Guide Table of Contents Client Landing Page... 4 My Reminders... 4 My Calendar... 5 Next Scheduled Payroll... 5 Contacts... 5 Announcements...
More informationSECURITY SETUP. Version 5.5
SECURITY SETUP Version 5.5 User Accounts This document offers step-by-step instructions to create and maintain user accounts for SmartLinx. It also contains a complete list of the permissions and definitions
More informationEvolution Payroll User Guide
Evolution Payroll User Guide Evolution Payroll - Getting Started AsureSoftware 9/20/2017 2 Evolution Payroll - Getting Started Copyright 2017 by Asure Software. All rights reserved. Printed in USA. This
More informationInvoice Manager Admin Guide Basware P2P 17.3
Invoice Manager Admin Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. 1 Invoice Management Overview The Invoicing tab is a centralized location to manage all types
More informationUser Manual. Microsoft Dynamics 365 Business Central for Government Contractors. Table of Contents. Pleasant Valley Business Solutions, LLC
User Manual Microsoft Dynamics 365 Business Central for Government Contractors Pleasant Valley Business Solutions Table of Contents Pleasant Valley Business Solutions, LLC Chapter 1 Application Setup...
More informationAscentis Payroll / ESS Version 6.0
Ascentis Payroll / ESS Version 6.0 What new features do I get? Items to review before version 6.0 comes out Child Support calculations have expanded standard capabilities This training will walk you through
More informationSage 100. Payroll User Guide. December 2018
Sage 100 Payroll User Guide December 2018 This is a publication of Sage Software, Inc. 2018 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names
More information... Evo-Remote User s Manual
Evolution By.......... Evo-Remote User s Manual EVO-REMOTE 4. Reporting 1. Employee Maintenance 4 EASY STEPS TO A SUCCESSFUL PAYROLL 3. Pre- Process/Submit 2. Entering Payroll Legend UPPER CASE BOLD =
More informationAdvanced Payroll Release 2015
Advanced Payroll Release 2015 Disclaimer This document is provided as-is. Information and views expressed in this document, including URL and other Internet Web site references, may change without notice.
More informationTime Clock Time Clock
The Last option on the Times/Commissions menu is the Time Clock button. The Time Clock feature allows you to track employees hours. Employees clock in and out, and the system tracks their hours. Employees
More informationQmlativ Education Management System. Professional Development Center (PDC) Course Catalog
Qmlativ Education Management System Professional Development Center (PDC) Course Catalog QMLATIV PDC CATALOG TABLE OF CONTENTS Student Management Mastery Courses Assessment Mastery Course Attendance Mastery
More informationCopyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3
Copyright 1999-2017 Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Table of Contents 1 Vendor Portal Registration... 4 1.1 Register for Vendor Portal...4 2 Vendor
More informationCOINS Enhancement: Entering Payroll Time Cards For Inactive Employees
COINS Enhancement: Modules Affected: Payroll Versions Affected: COINS Version 7 and COINS Ti 2.6 (software level 9.7c2.34) Documentation Updated: New changes described in this CE document are included
More informationWorkforce One Time & Labor Management
Workforce One Time & Labor Management Web Based Time & Labor Management is a web-based time and attendance system used for a variety of labor tracking needs such as: attendance management, project tracking,
More informationTime, Attendance and Leave (TAL) Training Guide For Supervisors and Payroll Coordinators
Time, Attendance and Leave (TAL) Training Guide For Supervisors and Payroll Coordinators Last Updated 10/11/2016 Page 1 Table of Contents 1 Overview... 3 2 Supervisor s Responsibility... 3 3 Payroll Coordinator
More information9/13/2018. Utilizing Technology with Harris. NG Web Offerings. Nextgen Under Utilized Features
Utilizing Technology with Harris AASBO Conference September 2018 Nextgen Under Utilized Features Budget Import Budget Initialization Journal Entry Import Pre Defined GL Distribution Electronic Vendor Payment
More informationTime, Attendance and Leave (TAL) Training Guide For Supervisors and Payroll Coordinators
Time, Attendance and Leave (TAL) Training Guide For Supervisors and Payroll Coordinators Last Updated 5/29/2015 Page 1 Table of Contents 1 Overview... 3 2 Supervisor s Responsibility... 3 3 Payroll Coordinator
More informationHealthEquity Employer Portal Guide HealthEquity All rights reserved.
HealthEquity Employer Portal Guide 2013-2015 HealthEquity All rights reserved. INTRODUCTION 09 ACCESSING PENDING PAYMENTS 01 LOGIN PROCESS 09 MODIFYING EMPLOYER INFORMATION 01 ADDING INSURANCE INFORMATION
More informationW-2 AND 1099-R PROCESSING 2007
W-2 AND 1099-R PROCESSING 2007 User s Guide Municipal Software, Inc. 1850 W. Winchester Road, Ste 209 Libertyville, IL 60048 Phone: (847) 362-2803 Fax: (847) 362-3347 Contents are the exclusive property
More informationMosaic Human Resources
MCMASTER UNIVERSITY Mosaic Human Resources Reports for Administrators and Financial Managers Mosaic Sustainment Organization 11/18/2015 A listing of Reports and Queries currently available for use by Department
More informationSage 100. Payroll User Guide. April 2018
Sage 100 Payroll User Guide April 2018 This is a publication of Sage Software, Inc. 2018 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned
More informationEnhancements for Last Updated: January 9, 2018
Enhancements for 14.23 Last Updated: January 9, 2018 Status: Released New Branding Changes AP BI BI EK HR IC JC PR PR PR PR PR SDX AP Multi-Cost Center Inter Post Clean Up Rebuild Data Warehouses New Data
More informationWORKFORCE. Payroll Release Notes
WORKFORCE Payroll Release Notes December 2017 New! Upcoming Optional Ohio Courtesy Withholding Functionality Beginning with payrolls dated on or after 01/01/2018, optional Courtesy Withholding for Ohio
More informationAccounting Master Update for Version 14.2
Accounting Master Update for Version 14.2 Date: October 2014 From: MACC s Product Development Team Re: Version 14.2 Release The following enhancements have been made to the Accounting Master software application.
More informationSage 100 Payroll 2.19
Sage 100 Payroll 2.19 Release Notes December 2018 2018 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks
More informationSage HRMS 2014 Release Notes. October 2013
Sage HRMS 2014 Release Notes October 2013 This is a publication of Sage Software, Inc. Document version: October 4, 2013 Copyright 2013. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and
More informationKY EMPLOYEE BENEFITS MODULE
KY EMPLOYEE BENEFITS MODULE Session 9C & 10C (Two Part Session) 2015 KASBO Spring Conference Sheila Miller, Business Analyst KY Department of Education Our Goals Were to develop a program that would give
More informationPayroll Process Guide
HHAeXchange Payroll Process Guide Configuring and Running Payroll Copyright 2017 Homecare Software Solutions, LLC One Court Square 44th Floor Long Island City, NY 11101 Phone: (718) 407-4633 Fax: (718)
More informationThis document gives a high level overview of CCM and instructions on how to submit a payroll or EE maintenance or census Work Order.
CCM User Guide This document gives a high level overview of CCM and instructions on how to submit a payroll or EE maintenance or census Work Order. Sections within this document: CCM Overview Submit Payroll
More informationVision Municipal Solutions. How To Guide. Payroll
Vision Municipal Solutions Payroll Shane O Neill 12/7/2010 Organizational Groups Posting Paychecks Invoices Nacha Run Banking Services Employee Paychecks Vendor Checks Direct Deposit Checks Forms Issue
More informationReports Overview: Reference Guide
Business Payroll Services Payroll University Reports Overview: Reference Guide This reference guide explains the options and tools available in the report section of the OptRight Online system. Included
More informationSeveral new features have been added to the Attendance Code Maintenance.
-24- Attendance Codes Several new features have been added to the Attendance Code Maintenance. A rate may be defined on an attendance code by selecting the Attendance Code Rate option from the Default
More informationNew Release Guide: An in-depth review of features and. Enhancements from version 2.7 to 3.0 for. New Jersey Municipalities & Counties.
New Release Guide: An in-depth review of features and Enhancements from version 2.7 to 3.0 for New Jersey Municipalities & Counties. Keep your eye on the! This denotes an IDEA that has been implemented
More informationProgram Change Log NexGen FMS ver October 2018 NexGen FMS ver October 2018 NexGen FMS ver October 2018
Program Change Log NexGen FMS ver. 3.5.497 October 2018 Minor: Case #10380 E-Mail Setting - When choosing MAPI in e-mail setting changed the URL text field to a checkbox called Extended Protocol Minor:
More informationManager Dashboard User Manual
Manager Dashboard User Manual Manager User Guide The Manager User Guide is designed to provide a supervisor or a manager with step-by-step instructions for their daily tasks. Although every database will
More informationFinancials 102. Accounts Payable
Financials 102 Accounts Payable Introduction to This Guide Copyright Copyright 2010 ACS Technologies Group, Inc. All rights reserved. Reproduction of any part of this publication by mechanical or electronic
More informationData Exchange Module. Vendor Invoice Import
Data Exchange Module Vendor Invoice Import Information in this document is subject to change without notice and does not represent a commitment on the part of Dexter + Chaney. The software described in
More informationSMARTeR and Employee Self Service
SMARTeR and Employee Self Service Region V Computer Services April 5, 2013 Contents Logging into SMARTeR...3 SMARTeR Menu Items Defined...4 Announcements and District Forms...4 Pay and Personal Information...4
More informationHuman Capital Management: Step-by-Step Guide
Human Capital Management: Step-by-Step Guide My Leave for HCM Community Members This guide describes tasks that HCM Community Users can perform in My Leave, the university s time-keeping system. HCM Community
More informationPayroll Table of Contents
Payroll Table of Contents I. Payroll, Getting Started...1 General Description... 1 Reports and Forms... 2 Terminal Inquiry Options... 3 Setting Up the Basic Data Files... 4 Setting Up the Payroll System
More informationCLASSIC YEAR-END PROCEDURES
CLASSIC YEAR-END PROCEDURES December 2014 A Subsidiary of Baker Tilly Virchow Krause, LLP Ten Terrace Court P.O. Box 7398 Madison, WI 53718-7398 (608) 240-2600 (888) 241-1517 FAX (608) 249-1050 Website:
More informationMARATHON FINANCIAL SOFTWARE MARCH 2016 RELEASE. We have added the ability to export the following reports to an Excel format.
GENERAL LEDGER We have added the ability to export the following reports to an Excel format. General Ledger >Reports>Expenditure Budget>Statement of Expenditures General Ledger > Reports>Revenue Budget>Revenue
More informationALTERNATE ENTRY
4.8 1.2 ALTERNATE ENTRY EDITION 2009 Revision 2.0 Software Support 7:00am 7:00pm Eastern Time (519) 621-3570 1-866-7PAYweb (1-866-772-9932) Support Email support@payweb.ca Website www.payweb.ca Signon
More informationSage 100 ERP 2015 What s New
Sage 100 ERP 2015 What s New Global Enhancements Migration Changes If you are converting data for a company using the Purchase Order module, a message appears asking if you want to retain purchase order
More informationC o n n X T i m e s h e e t s TIMESHEETS IMPLEMENTATION MANUAL VERSION ConnX Pty Ltd 1 of 206
TIMESHEETS IMPLEMENTATION MANUAL VERSION 5.2 2005-2018 ConnX Pty Ltd 1 of 206 Copyright 2005-2018 ConnX Pty Ltd ABN 46 108 567 960 Reproduction in whole or in part by electronic, mechanical or chemical
More informationEnhancements in End of the Year Service Pack Planned Enhancements as of November 10, 2015
Enhancements in 14.17 End of the Year Service Pack Planned Enhancements as of November 10, 2015 AP Date Sensitive Subcontract Change Order Forms AR Date Sensitive Change Order Forms AR Master and Sub Job
More informationEnterprise Edition Payroll Master Files and Personnel Setup
Enterprise Edition Payroll Master Files and Personnel Setup Enterprise Edition Payroll Master Files and Personnel Setup, October 2014 Edition Copyright 2014 by HEALTHCAREfirst, Inc. All rights reserved.
More informationMunis Accounts Payable
Munis Accounts Payable Procedural Documentation For more information, visit www.tylertech.com. TABLE OF CONTENTS Vendors... 4 Invoice Entry... 29 Request for Check... 38 Invoice Entry Full PO/Contract
More informationPAYLOCITY RELEASE HIGHLIGHTS Client Resource
JUNE 2016 PAYLOCITY RELEASE HIGHLIGHTS Client Resource WWW.PAYLOCITY.COM HR INSIGHTS CHARTS Updated HR Insights & Headcount Trends Dashboards provide faster load times and a simplified filter experience.
More informationSage 100 Payroll. Installation and Upgrade Guide. November 2017
Sage 100 Payroll Installation and Upgrade Guide November 2017 2017 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned herein are the
More informationSection 1 - Employee Information. Section 2 - Payroll. Section 3 - Reporting TABLE OF CONTENTS. 401k PAYROLL OPTIONS GENERAL INFORMATION
P A Y R O L L S Y S T E M M A N U A L Section 1 - Employee Information 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 22 23 24 25 26 27 29 31 Interface Navigation Tool Bar Function Employee Information
More informationClick MENU~ My Team~ My Employees If you have a Role box on the upper left, select Payroll Rep
NEW HIRES Click MENU~ My Team~ My Employees If you have a Role box on the upper left, select Payroll Rep The My Employees screen appears. On the right side of the screen, under Things I Can Do, select
More informationGeorge Washington University Workforce Timekeeper 6.0 Upgrade Training
Workforce Timekeeper 6.0 Upgrade Training Table of Contents Topic 1: Workforce Timekeeper 6.0 New Features...4 Topic 2: Logging On and Off...5 Topic 3: Navigating in Workforce Timekeeper...7 Topic 4: Reviewing
More informationFairsail. Administrator. Supporting the Salary Planning Process. Version 1.0 FS-HCM-SP-AG R001.00
Fairsail Administrator Supporting the Salary Planning Process Version 1.0 FS-HCM-SP-AG-201309--R001.00 Fairsail 2013. All rights reserved. This document contains information proprietary to Fairsail and
More informationHow to Configure the Initial Settings in SAP Business One
SAP Business One How-To Guide PUBLIC How to Configure the Initial Settings in SAP Business One Applicable Release: SAP Business One 8.8 European Localizations English July 2009 Table of Contents Introduction...
More informationAdministrator Quick Reference Virtual TimeClock 15 Network Edition
Virtual TimeClock Administrator Quick Reference Virtual TimeClock 15 Network Edition Your time clock program consists of a user status window and an administration window. The user status window is used
More informationLanteria HR Report Center
User Guide for version 4.2.0 Copyright 2015 Lanteria Table of Contents 1 Introduction... 3 1.1 Report Center Overview... 3 1.2 Terminology List... 3 2 General Reports... 4 2.1 Run General Reports... 4
More informationData Exchange Module. Vendor Invoice Import
Data Exchange Module Vendor Invoice Import Information in this document is subject to change without notice and does not represent a commitment on the part of Dexter + Chaney. The software described in
More informationEASY HELP DESK REFERENCE GUIDE
EASY HELP DESK REFERENCE GUIDE Last Updated: May 18, 2017 Contents Chapter 1: Introduction and Solution Overview... 3 Learning Objectives... 4 Navigation and Tool Bars... 4 Accessing Easy Help Desk in
More informationAdministrative Contracts July Payroll WESPaC Data Processing Procedures
Administrative Contracts July Payroll WESPaC Data Processing Procedures Fiscal Coordination June 2018 Table of Contents Checklist Step Completion Date Description Page Before June Payroll 1. Verify contract
More informationAttendance Enterprise Manager Self Service
Attendance Enterprise Manager Self Service Attendance Enterprise Manager Self Service A Companion Document to Attendance Enterprise 1.6 2011, InfoTronics, Inc. All Rights Reserved. InfoTronics, Attendance,
More informationResource 2015 Flexgen Payroll Common Issues and New Features
Resource 2015 Flexgen Payroll Common Issues and New Agenda A Few Generic Items File(s) Check Not Running LGC Updates/Releases Secure SSN with asterisk (*) F1 Help Message Online Support Request Common
More informationAdministrator Quick Reference Virtual TimeClock 18 Pro Edition
Administrator Quick Reference Virtual TimeClock 18 Pro Edition Your time clock program runs in either User or Administration mode. User mode is where workers clock in and out and view their timecard. Administration
More informationAdministrative Contracts July Payroll WESPaC Data Processing Procedures
Administrative Contracts July Payroll WESPaC Data Processing Procedures Fiscal Coordination June 2017 Table of Contents - Checklist Step Completion Date Description Page Before June Payroll 1. Verify contract
More informationPlatinumPay Xpress. User Manual. Created: Thursday, November 01, Copyright Execupay Software, LLC.. All Rights Reserved.
PlatinumPay Xpress User Manual Created: Thursday, November 01, 2012 Copyright Execupay Software, LLC.. All Rights Reserved. 1 Contents Getting Started... 4 System Requirements... 5 Signing In... 5 The
More informationDepartment of Management Services People First. People First! New Employee Orientation. Working together to put People First! Last Updated
! New Employee Orientation Last Updated 09-19-08 Working together to put! Table of Contents Click on the topic to jump to that section. Service Center EEO-Veterans-AAP How to Log in to Emergency Contact
More informationPBS v12.04 contains many new enhancements and fixes. This document explains the benefits and features of the enhancements by module.
What s New in PBS v12.04 by Module System-wide Features Check Reconciliation Order Entry Manufacturing Accounts Payable General Ledger Purchase Order Data Import Manager Passport ACA Accounts Receivable
More informationManaging Direct Through Stock Inventory. Release 9.0.4
Managing Direct Through Stock Inventory Release 9.0.4 i Table Of Contents Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents,
More informationProgram Change Log. Minor: Case #9730
Program Change Log NexGen FMS ver. 3.5.485 September 2018 Minor: Case #9955 Unit Hours Detail Report - Changed the Unit Hours Detail Report to mirror the fields recently added to the Unit Meter Tab Minor:
More informationPAYROLL SYSTEM MENU. FILE EDITORS FILE EDITORS provide low level access to the database for programmer/ system administrator use only.
PAYROLL PAYROLL The PAYROLL is used to maintain a list of employees names, addresses and employment information and is used to interactively calculate and print payroll checks. Employees hours are entered
More informationFirstDose Application Release Enhancements. FirstDose Application Release Enhancements. Complete list of Enhancements
Release Notes FirstDose Application Release 3.1.4 Complete list of Enhancement of the system s barcode functionality. The system no longer requires every item in the MIL to have a Barcode in order to turn
More information1. What lists can be imported from Excel spreadsheets, when setting up a QuickBooks Online company?
QuickBooks Online Practice Test (with answers) 1. What lists can be imported from Excel spreadsheets, when setting up a QuickBooks Online company? A) Locations, Classes, Products and Services, and Vendors
More informationL Y R A P A Y M E N T L E D G E R U S E R M A N U A L
L Y R A P A Y M E N T L E D G E R U S E R M A N U A L Table of Contents Release Notes... 1 1. Overview... 2 2. Authorizations... 2 3. Customization... 2 3.1. Default a specific site in Payment Ledger module...
More informationCYMA IV. Accounting for Windows. After The Fact Payroll Training Guide. Training Guide Series
CYMA IV Accounting for Windows Training Guide Series After The Fact Payroll Training Guide December 2015 CYMA Systems, Inc. 2330 West University Drive, Suite 4 Tempe, AZ 85281 (800) 292-2962 Fax: (480)
More informationCALENDAR & FISCAL YEAR END CLOSING PROCEDURES
CALENDAR & FISCAL YEAR END CLOSING PROCEDURES MICROSOFT DYNAMICS GP RELEASES GP 2013, GP 2015 and GP 2016 Date: 11/30/17 Page 1 CONTENTS CALENDAR & FISCAL YEAR END CLOSING PROCEDURES... 1 General Tips
More informationActions and Employee Self Service Munis: Human Resources
[MU-HR-5-A] Actions and Employee Self Service Munis: Human Resources CLASS DESCRIPTION This session will explore the Personnel Actions entry module, how to create personnel actions, managing personnel
More informationNOVAtime 5000 User Guide
NOVAtime 5000 User Guide Table of Contents Logging In... 4 Terminology... 4 Dashboard... 5 3.1 The Dashboard Gadgets...5 Changing Timesheet Status... 7 Changing Pay Periods... 8 Timesheet Icons Definitions...
More informationPAYROLL AFFORDABLE CARE ACT 1094-C & 1095-C PROCESSING
PAYROLL AFFORDABLE CARE ACT 1094-C & 1095-C PROCESSING Computer Arts, Inc. Help Desk Support (208) 955-0151 local (800) 365-9335 caisupport@gocai.com Don t forget to check our website for additional Payroll
More informationPayroll Worksheet Quick Add Data Retention. PaC configuration setup
Payroll Worksheet Quick Add Data Retention PaC configuration setup Payroll Worksheet Quick Add Data Retention Web configuration setup Payroll Worksheet Quick Add Data Retention Go to the worksheet and
More informationUSER GUIDE. Payroll Payroll
USER GUIDE Payroll Payroll Human Capital Management Suite Ormed Information Systems Ltd. Version 1.1 (August, 2013) What s Inside WHAT S INSIDE... 1 INTRODUCTION... 4 ORMED SOFTWARE BASICS... 5 THE ORMED
More informationEscape Basics. Getting Help. Viewing Accounts. Butte Site Training. Login/Logout. Activity Tree. Search/List/Form. Workspace Tools How Tos
Escape Basics Login/Logout Activity Tree Search/List/Form Getting Help Workspace Tools How Tos o Link to Escape Online Documentation Online Resources Newsletter Join Our Email List Online Resources Tutorials
More informationReport Writer User Guide
Report Writer User Guide payentry.com Report Writer User Guide 1 Table of Contents INTRODUCTION 4 GETTING STARTED 4 Accessing the Report Writer 4 Creating a New Report 5 Report Type 5 Report Title 7 Sub
More informationAn Employee s Guide to Kronos Workforce Timekeeper
An Employee s Guide to Kronos Workforce Timekeeper A guide for employees that summarizes the most common employee tasks in Kronos, which include using the Timecard, Timest amp, as well as viewing reports
More information