Payroll - Adjustment Transactions/Standard Pay Slips/Deduction/Consolidated YTD/Earnings Reports
The following features were improved or added:
1. Option 16 - Standard Pay Slip
2. Option 19 - Standard Pay Slip
3. Deduction by Type Include Employer
4. Consolidated YTD
5. NATCH Export
6. Earnings by Department
7. Adjustment Transactions
1. Option 16 - Standard Pay Slip
Page breaks were added so that each pay slip starts on a new page.
Payroll>>Payroll Reports>>Pay Slips>>Option 16 - Standard Pay Slip
2. Option 19 - Standard Pay Slip
The following changes were made:
- Rates: the calculation is Earn Amount/(Earn Qty * Mul).
- Salaried Employee Options dialog button was added to the Print Options. Selecting Salaried will show the salaried earn quantity and Non-Salaried will show calculated rates. This is because earn quantity is calculated differently for Salaried and Non-Salaried employees.
- The naming convention of the pay slip, when being emailed, was changed to month_employee ID_employee instead of the type of pay slip.
Payroll>>Payroll Reports>>Payroll Reports>>Pay Slips>>Option 19 - Standard Pay Slip
3. Deduction by Type Include Employer
Employees are correctly grouped by Company, Division, Department and Section.
Payroll>>Payroll Reports>>Payroll Reports>>Deductions Reports>>Deduction by Type Include Employer
4. Consolidated YTD
The XLS format of the report was created.
Payroll>>Payroll Reports>>Payroll Reports>>Register Reports>>Consolidated YTD Summary
5. NATCHA Export
The screen now includes the option: 2 = Fidelity Bank - Cayman Islands.
Payroll>>Payroll Reports>>Payroll Reports>>Payment Reports>>NACHA Download
6. Earnings by Department
The XLS version of the file was updated.
Payroll>>Payroll Reports>>Payroll Reports>>Earnings Reports>>Earnings by Department
7. Adjustment Transactions
The following updates were made:
- The Import Template, Year End Adjustments Transactions Template.xls, was created.
- The Download Template button was added.
- An Import button that allows mass imports for year-end adjustment transactions, was added.
- Validation to ensure that the current user has Company access and that the values in the empl_id, pay_group and badge_number fields exist in the current company was added.
Payroll>>Year End Close>>Year End Adjustments>>Adjustment Transactions
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