Payroll Setup (continued)
Payroll Setup
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 a payroll batch will be created.
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 wants the application to automatically generate overtime pay after a base number of hours has been reached for each employee, select this option. If this option is selected, a Base number of Hours must be entered.
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