Introduction to Cycle Changes
4 Articles
- Overview of the Cycle Changes
- Entering a New Cycle Change - What to enter in the Entry Id and Item ID fields?
- Entering a New Cycle Change - What to enter in the Entry Id and Item ID fields?
- Entering a New Cycle Change - What to enter for the Amount, Cost Code Lookup/Other, Alternate Rate and Batch No. fields?
Cycle Changes Records: Pay Profile
20 Articles
- How do I set an employee to “Active” on the Payroll?
- How do I set an employee to “Inactive” on the Payroll?
- How do I change the method of payment?
- How do I change an employee's Bank?
- How do I change an employee's Bank Account Number?
- How do I enter/change an employee's BIR number?
- How do I enter/change an employee's NIS number?
- How do I enter an employee's Personal/Taxable Allowances?
- How do I process an employee's last payment?
- How do I change the hourly rate of a salary?
Cycle Changes Records: Deductions
17 Articles
- How do I enter a new deduction?
- How do I set the amount on a 'regular' deduction?
- How do I change the amount on a 'regular' deduction?
- How do I stop the processing of a 'regular' deduction?
- How do I name a payee to which a deduction should be sent?
- How do I enter an account number to which a deduction should be applied?
- How do I set a goal for a 'regular' deduction?
- How do I apply this goal to a payee?
- How do I stop a Goal if the employee's balance is being moved to another deduction?
- How do I process the remainder on a Goal if the amount was paid off 'over the counter'(not on the payroll)?
Cycle Changes Records: Other Income
6 Articles
- How do I process an employee's other income?
- How do I stop processing other income?
- How do I activate/deactivate other income?
- How do I limit the number of cycles for processing other income?
- How do I enter/change other income for bi-monthly payrolls?
- How do I enter other income for a bi-monthly payroll?