Payroll Setup Employee Payroll Setup
Payroll Setup (continued)
Employee - Payroll
All fields on the Payroll form of each employee record must be populated.
Branch - Select the Branch from the drop-down list.
Category - Select the Category from the drop-down list.
Payroll Account - Select the G/L Account to be used for posting the employees earnings.
Payroll File # - If using the Export Functionality, enter the Payroll File Number used with the payroll provider; typically this is the employee number.
Salary or Hourly - Select the option that applies to the employee.
Salary Employees - Enter the amount paid for each pay period.
Hourly Employees - Enter the hourly rate for work perform on Regular time. Enter the Overtime multiplier if applicable for the employee; if auto generating overtime (option on Payroll Setup) this factor will be used for the hourly rate if the employee exceeds the Base Hours (Payroll Setup) for a pay period.
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