Payroll Payroll Timesheets Setup
The Payroll Setup form is accessed and maintained in SedonaSetup/PR (Payroll) setup table section. All fields on this form need to be populated based on how your company processes payroll.
Company Code - If exporting a payroll file to a supported payroll company, enter your company code assign by your payroll provider. If your company is not using the export feature, enter 000.
Pay Frequency - Make a selection from the drop-down list; this is how frequently your employees are paid.
Next Pay Period Start - Enter the start date of the first pay period for which you will be creating a payroll batch.
Next Payroll Date - Enter the next date payroll checks will be issued.
Overtime Account - Select the G/L Account Number from the drop-down list for posting Overtime type pay. This field is required but only used if the User selects the Overtime Auto Generated (next field below).
Overtime Auto Generated - If your company prefers the application automatically calculate overtime pay after a base number of hours has been reached for each hourly paid employee, select this option. If this option is selected, a Base number of Hours must be entered.
FRM 24324