Index words list

[ALT] See ALT
[BACKSPACE] See BACKSPACE
[CTRL] See CTRL
[DELETE] See DELETE
   Data Entry Guidelines
   Delete Command
[ENTER] See ENTER
   Data Entry Guidelines
   Glossary of Terms
[ESC] See ESC
   Exit Command
   Programmable Function Keys
   Glossary of Terms
[F1] See F1
[F12] See F12
[F2] See F2
[SHIFT] See SHIFT
[TAB] See TAB

% Overhead - See Employee Overhead Percent

7.5 Percent Retirement Member Code - See Retirement 7.5 Percent Member Code

941 Form - Definition
941 Report - See Federal Tax Report (941) Instructions
941-A Form - Definition

A/P Check Lists
   A/P Check Lists Instructions
   A/P Check Lists Samples
    Deleted/Voided Check List Sample
    Instructions
    Outstanding Checks List Sample
A/P Check Maintenance
A/P Check Post - See PR A/P Check Post Instructions
A/P Check Preparation - See PR A/P Check Preparation Instructions
A/P Check Preparation Report - See PR A/P Check Preparation Report
A/P Check Reconciliation Menu
   A/P Check Reconciliation Menu
   A/P Check Lists Instructions
   A/P Positive Pay Update Check Reconciliation
   A/P Positive Pay Update Journal Instructions
   A/P Check Maintenance
    A/P Check Lists Instructions
    A/P Check Maintenance
    A/P Positive Pay Update Check Reconciliation
    A/P Positive Pay Update Journal Instructions
A/P Check Register - See PR A/P Check Register
A/P Check Register - See PR A/P Check Register Instructions
A/P Check Report - See PR A/P Check Report Instructions
A/P Check Report - See PR A/P Check Report Sample
A/P Check Transaction Maintenance - See PR A/P Check Transaction Maintenance
A/P Deleted/Voided Checks List - See A/P Check Lists
A/P Invoice Post - See PR F/A Invoice Post Instructions
A/P Outstanding Checks List - See A/P Check Lists
A/P Positive Pay Update Check Reconciliation
A/P Positive Pay Update Journal
   A/P Positive Pay Update Journal Instructions
   A/P Positive Pay Update Journal Sample
    Instructions
    Sample
A/P Post Checks - See PR A/P Check Post Instructions
A/P Print Checks - See PR A/P Print Checks
A/P Print Checks - See PR A/P Print Checks Instructions
Abbreviated Deduction Description - See Deduction Description - Abbreviated
Abbreviated Other Pay Description - See Other Pay Description - Abbreviated
About Payroll
Accrual
    Sick Time Accrual Amount Per Period
    Sick Time Accrued Amount
    Sick Time Maximum Accrual Amount
    Vacation Time Accrual Amount Per Period
    Vacation Time Accrued Amount
    Vacation Time Maximum Accrual Amount
Accruals - See Employee Totals Master Maintenance - Vacation/Sick Area
Accruals - See Payroll Accruals
Accruals - See Vacation/Sick Accural Clear/Roll Process
Accumulate Totals for Employee Totals & Quarterly Files - See Payroll Verification Reports
AccuWage - See W-2 AccuWage Testing
Action Console
   Icons
   Action Console
    Description
    Icon
       Icons
       Action Console
Activate Tip of the Day
Add a Report Option - Report Writer
Add to Favorites
    Web Help Hyperlink Shortcut Menu
Adding Other Pay Codes Dynamically - See Advanced Feature - Adding Other Pay Codes Dynamically
Adding Records - See File Maintenance
Additional Checks - See Advanced Feature - Entering Multiple Checks
Additional Federal Withholding Amount
Additional Federal Withholding Amount - See Employee Additional Federal Withholding Amount
Additional State Withholding Amount
Additional State Withholding Amount - See Employee Additional State Withholding Amount
Address
   NDS Website
   Contact Us
    Contact Us
    Internet Website
       NDS Website
       Contact Us
    NDS Mailing Address
    NDS Shipping Address
    See URL
Address - See Employee Street Address
Address 2 - See Employee Street Address 2
Address 3 - See Employee Street Address 3
Adjusted Annual Salary - See Ret-ME Adjusted Annual Salary Amount
Advanced Feature - See Understanding Fringe Benefits
Advanced Feature - See Understanding Vendor Invoices and Checks
Advanced Features
   Advanced Feature - Setting Up Direct Deposit
   Advanced Feature - Entering Shift Differentials
   Advanced Feature - Entering Prepaid Checks
   Advanced Feature - Adding Other Pay Codes Dynamically
   Advanced Feature - Entering Reverse Checks
   Advanced Feature - Distributing Pay to Multiple Departments
   Advanced Feature - Entering Retroactive Pay Raises
   Advanced Feature - Entering Multiple Checks
   Advanced Feature - Entering Manual Checks
   Advanced Feature - Entering Holiday, Vacation, and Sick Time
   Advanced Feature - Entering Overtime
   Advanced Feature - Entering Bonuses
   Advanced Feature - Entering Permanent Pay
   Advanced Functions
    Adding Other Pay Codes Dynamically
    Advanced Features for Payroll Check Entry
    Advanced Features for Permanent Payroll Check Entry
    Advanced Functions
    Advanced Search Functions
    Distributing Pay to Multiple Departments
    Entering Bonuses
    Entering Holiday; Vacation; and Sick Time
    Entering Manual Checks
    Entering Multiple Checks
    Entering Overtime
    Entering Permanent Pay
    Entering Prepaid Checks
    Entering Retroactive Pay Raises
    Entering Reverse Checks
    Entering Shift Differentials
    Setting Up Direct Deposit
Allocated Tips Amount
Allowance - See Tax - State Base Exemption
Alpha Tables Menu
   Other Deductions Table Maintenance (O DED)
   G/L State ID Table Maintenance (GLSTID)
   State Withholding Table Maintenance (ST W/H)
   G/L Standard Deductions Table Maintenance (GL W/H)
   G/L Pay Amount Table Maintenance (GL Pay)
   PR User Defined Fields Table Maintenance (PR-USDEF)
   Labor Distribution Table Maintenance (PRLABOR)
   Bank Number Table Maintenance (BANKnn)
   PR Invoice-Check Deductions Table Maintenance (PRINVCHK)
   MSR Deductions Table Maintenance (MSR DEDS)
   Check Protection Table Maintenance (ONES & TENS)
   G/L Pay Amount for Fund Table Maintenance (GL Paynn)
   Annuity Table Maintenance (ANNUITY)
   Check Table Maintenance (CHECKnn)
   Alpha Tables Menu
   PR A/P Invoice G/L Table Maintenance (INV-GL)
   Positive Pay Table Maintenance (POS-PAY)
   Payroll Vendor State Table Maintenance (PRVNDST)
    Annuity Table Maintenance (ANNUITY)
    Bank Number Table Maintenance (BANKnn)
    Check Protection Table Maintenance (ONES & TENS)
    Check Table Maintenance (CHECKnn)
    G/L Pay Amount for Fund Table Maintenance (GL Paynn)
    G/L Pay Amount Table Maintenance (GL Pay)
    G/L Standard Deductions Table Maintenance (GL W/H)
    G/L State ID Table Maintenance (GLSTID)
    Labor Distribution Table Maintenance (PRLABOR)
    MSR Deductions Table Maintenance (MSR DEDS)
    Other Deductions Table Maintenance (O DED)
    Payroll Vendor State Table Maintenance (PRVNDST)
    Positive Pay Table Maintenance (POS-PAY)
    PR A/P Invoice G/L Table Maintenance (INV-GL)
    PR Invoice-Check Deductions Table Maintenance (PRINVCHK)
    PR User Defined Fields Table Maintenance (PR-USDEF)
    State Withholding Table Maintenance (ST W/H)
Alpha User-Defined Field - See Employee Alpha User-Defined Field
   Field Description - Employee Alpha User-Defined Field 6
   Field Description - Employee Alpha User-Defined Field 5
   Field Description - Employee Alpha User-Defined Field 3
   Field Description - Employee Alpha User-Defined Field 7
   Field Description - Employee Alpha User-Defined Field 1
   Field Description - Employee Alpha User-Defined Field 4
   Field Description - Employee Alpha User-Defined Field 2
Alphanumeric Data Guidelines
ALT
   Programmable Function Keys
   Glossary of Terms
    Definition
    Function Key Programming
American Banking Association - See ABA Number
Amount Paid - See Overtime Amount Paid
Amount Paid - See Pay Amount
Annual Salary - See Ret-ME MSR Annual Salary
Annuities - See Understanding Matching Annuities
Annuity
    Annuity Table Maintenance (ANNUITY)
    Definition
    Employee Annuity Report
    See Deduction Type
Appearance
   Backdrop
   Settings Menu
   Appearance Menu
    Appearance Menu
    Backdrop
    Settings Menu
    Window
Appendix
Application
    Definition
    Features - See Invision Features
       Glossary of Terms
       Invision Application Features
Application Features - See Invision Features
Application Parameters
   Application Parameters
   Client Options Menu
Appropriations
    Appropriations Account Number
    Employee Alpha User-Defined Field 6
    Expense Account
    Understanding Expanded Appropriations Account Numbers
    Understanding Municipal vs. Commercial Department Numbers
Archiving Reports - See Executive Console
Arrange Windows
   Tile Windows Vertically
   Tile Windows Horizontally
   Launching Windows
   Cascade Windows
    Cascade Windows
    Launching Windows
    Tile Windows Horizontally
    Tile Windows Vertically
Arrow Keys
Auto Fringe Distribution Maintenance
Automatic Fringe Distribution List
   Auto Fringe Distribution Maintenance
   Automatic Fringe Distribution List Sample
    Instructions
    Sample
Available Amount
    Sick Time Maximum Amount Available
    Vacation Time Maximum Amount Available
Available Time
    Sick Time Available
    Vacation Time Available