Payroll Check Entry - Overview
Payroll Post Instructions
Permanent Pay Transfer
Merge Payroll Checks
Update Prenote Codes
Build Overhead Work File Instructions
Print Payroll Checks Instructions
Daily Work Menu
Payroll Check Edit Register Instructions
Weekly Labor Detail Report Instructions
Payroll Check Register Instructions
Post to Vendor Transaction Files Instructions
Positive Pay Export Menu
Direct Deposit Menu
Glossary of Terms
Field Description - Introduction
Field Description - Deduction Description - Full
Field Description - Deduction Description - Abbreviated
Field Description - Other Pay Description - Abbreviated
Field Description - Other Pay Description - Full
Field Description - Other Pay Closing Period Flag
Field Description - Other Pay Time Totals
Field Description - State Tax Withholding Amount
Field Description - FICA Withholding Amount - Regular
Field Description - Federal Tax Withholding Amount
Field Description - FUTA Earnings Totals
Field Description - SUTA Earnings Totals
Field Description - Labor Distribution Exception Department Number
Field Description - Other Pay Exemptions
Field Description - Labor Distribution Exception Flag
Field Description - Regular Time Totals
Field Description - Run Code Description
Field Description - Overtime Time Totals
Field Description - Distribution Percent
Field Description - Deduction Amount
Field Description - Rollover Balance
Field Description - Rollover or Maximum Deduction Amount
Field Description - Deduction Method Code
Field Description - Rollover or Maximum Flag
Field Description - Sick Time Available
Field Description - Fiscal Earnings Totals
Field Description - Contract Earnings Totals
Field Description - Calendar Earnings Totals
Field Description - Ret-ME Supplemental Insurance Withholding Amount Totals
Field Description - Ret-ME Basic Insurance Withholding Amount Totals
Field Description - Vacation Time Accrual Amount Per Period
Field Description - Sick Time Accrual Amount Per Period
Field Description - Sick Time Maximum Accrual Amount
Field Description - Vacation Time Maximum Amount Available
Field Description - Sick Time Maximum Amount Available
Field Description - Vacation Time Accrued Amount
Field Description - Sick Time Accrued Amount
Field Description - Vacation Time Available
Field Description - Vacation Time Maximum Accrual Amount
Field Description - Ret-ME Dependent Insurance Withholding Amount Totals
Field Description - FICA Earnings Totals - Medicare
Field Description - FICA Withholding Amount Totals - Medicare
Field Description - State Tax Withholding Amount Totals
Field Description - FICA Withholding Amount Totals - Regular
Field Description - Overtime Earnings Totals
Field Description - Employee FICA Code
Field Description - Federal Tax Withholding Amount Totals
Field Description - Employee Street Address
Field Description - Employee City
Field Description - Employee State
Field Description - Employee Gender Code
Field Description - Employee Hourly Rate
Field Description - Employee Marital Status Code
Field Description - Employee Number of Federal Dependents
Field Description - State Code
Field Description - Employee Salary Rate
Field Description - Employee Additional Federal Withholding Amount
Field Description - Employee Zip Code
Field Description - Employee Social Security Number
Field Description - Employee Additional State Withholding Amount
Field Description - Employee Pay Calculation Code
Field Description - Employee Status Code
Field Description - Employee Overhead Percent
Field Description - Employee Number of State Dependents
Field Description - Employee Numeric User-Defined Field 1
Field Description - Employee Numeric User-Defined Field 4
Field Description - Employee Contract Amount
Field Description - Employee Date of Hire
Field Description - Employee Numeric User-Defined Field 3
Field Description - Employee Numeric User-Defined Field 2
Field Description - Employee Date of Termination
Field Description - Employee Date of Contract Expiration
Field Description - Employee Date of Birth
Field Description - Employee Alpha User-Defined Field 5
Field Description - Employee Nature of Business Code
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
Field Description - Review Date
Field Description - Ret-ME Retiree Ins Amount
Field Description - Rate - Last Change Date
Field Description - Rate - Last Rate Amount
Field Description - Rate - Prior Change Date
Field Description - Retirement Code
Field Description - Rate - Prior Rate Amount
Field Description - Ret-ME Basic Insurance Withholding Amount
Field Description - FICA Withholding Amount - Medicare
Field Description - Ret-ME Dependent Insurance Withholding Amount
Field Description - Ret-ME Supplemental Insurance Withholding Amount
Field Description - FICA Earnings Totals - Regular
Field Description - State Taxable Earnings Totals
Field Description - Federally Taxable Earnings Totals
Field Description - Regular Time
Field Description - Overtime Time
Field Description - Manual Check Flag
Field Description - Time
Field Description - Prepaid Check Flag
Field Description - Reverse Check
Field Description - Overtime Amount Paid
Field Description - Sequence Flag
Field Description - Gross Pay Earnings Amount
Field Description - Deduction Amount - Other
Field Description - Introduction
Field Description - Retirement Deduction Withholding Amount
Field Description - Retirement Deduction Withholding Amount Totals
Field Description - Ret-ME MSR Payback Amount Totals
Field Description - Deduction Type
Field Description - Other Pay Type
Field Description - Direct Deposit Transaction Code
Field Description - Prenote Date
Field Description - Prenote Code
Field Description - Send Code
Field Description - Other Pay Code
Field Description - Holiday in Week Flag
Field Description - Sick Time Amount Taken
Field Description - Vacation Time Amount Taken
Field Description - Regular Earnings Totals
Field Description - Employee Bank Account Number
Field Description - Bank Number
Field Description - Run Code
Field Description - Other Pay Earnings Totals
Field Description - Net Pay Amount
Field Description - Employee Number
Field Description - Other Pay Amount Factor
Field Description - Scheduled Periods
Field Description - Check Date
Field Description - Other Pay Method Code
Field Description - Other Pay Maximum Amount
Field Description - Other Pay Rate
Field Description - Other Pay Time Description
Field Description - Other Pay Time
Field Description - Other Pay Amount Paid
Field Description - Other Pay Standard Amount
Field Description - Expense Account
Field Description - Check Number
Field Description - Employee Last Name
Field Description - Period End Date
Field Description - Employee Location Number
Field Description - Department Number
Field Description - General Ledger Period Number
Field Description - Vendor Due Date
Field Description - Direct Deposit Transmission Date
Field Description - Direct Deposit Effective Date
Field Description - Vendor Payment Method
Field Description - Deduction Code
Field Description - Vendor Number
Field Description - Fringe Number
Field Description - Vendor Invoice Date
Field Description - Vendor Invoice Amount
Field Description - Vendor Invoice Number
Field Description - Appropriations Account Number
Field Description - Fringe Amount
Field Description - Fringe Standard Amount
Field Description - Fringe Description
Field Description - Fringe Distribution Amount Total
Field Description - Fringe Distribution Amount
Field Description - Fringe Clear Flag
Field Description - Employee First Name and MI
Field Description - General Ledger Account Number
Field Description - Fringe Calculation Code
Field Description - Gross Pay Time Totals
Field Description - Employee Alpha User-Defined Field 6
Field Description - Gross Pay Earnings Totals
Field Description - Department Description
Field Description - Department Name
Field Description - Deduction Closing Period Flag
Field Description - Deduction Standard Amount
Field Description - Deduction Exemptions
Field Description - Deduction Amount Totals
Field Description - ABA Number
Field Description - Deduction Type
Field Description - Other Pay Type
Field Description - Direct Deposit Transaction Code
Field Description - Prenote Date
Field Description - Prenote Code
Field Description - Send Code
Field Description - Other Pay Code
Field Description - Holiday in Week Flag
Field Description - Sick Time Amount Taken
Field Description - Vacation Time Amount Taken
Field Description - Regular Earnings Totals
Field Description - Employee Bank Account Number
Field Description - Bank Number
Field Description - Run Code
Field Description - Other Pay Earnings Totals
Field Description - Net Pay Amount
Field Description - Employee Number
Field Description - Other Pay Amount Factor
Field Description - Scheduled Periods
Field Description - Check Date
Field Description - Other Pay Method Code
Field Description - Other Pay Maximum Amount
Field Description - Other Pay Rate
Field Description - Other Pay Time Description
Field Description - Other Pay Time
Field Description - Other Pay Amount Paid
Field Description - Other Pay Standard Amount
Field Description - Expense Account
Field Description - Check Number
Field Description - Employee Last Name
Field Description - Period End Date
Field Description - Employee Location Number
Field Description - Department Number
Field Description - General Ledger Period Number
Field Description - Vendor Due Date
Field Description - Direct Deposit Transmission Date
Field Description - Direct Deposit Effective Date
Field Description - Vendor Payment Method
Field Description - Deduction Code
Field Description - Vendor Number
Field Description - Fringe Number
Field Description - Vendor Invoice Date
Field Description - Vendor Invoice Amount
Field Description - Vendor Invoice Number
Field Description - Appropriations Account Number
Field Description - Fringe Amount
Field Description - Fringe Standard Amount
Field Description - Fringe Description
Field Description - Fringe Distribution Amount Total
Field Description - Fringe Distribution Amount
Field Description - Fringe Clear Flag
Field Description - Employee First Name and MI
Field Description - General Ledger Account Number
Field Description - Fringe Calculation Code
Field Description - Gross Pay Time Totals
Field Description - Employee Alpha User-Defined Field 6
Field Description - Gross Pay Earnings Totals
Field Description - Department Description
Field Description - Department Name
Field Description - Deduction Closing Period Flag
Field Description - Deduction Standard Amount
Field Description - Deduction Exemptions
Field Description - Deduction Amount Totals
Field Description - ABA Number
Field Description - Deduction Description - Full
Field Description - Deduction Description - Abbreviated
Field Description - Other Pay Description - Abbreviated
Field Description - Other Pay Description - Full
Field Description - Other Pay Closing Period Flag
Field Description - Other Pay Time Totals
Field Description - State Tax Withholding Amount
Field Description - FICA Withholding Amount - Regular
Field Description - Federal Tax Withholding Amount
Field Description - FUTA Earnings Totals
Field Description - SUTA Earnings Totals
Field Description - Labor Distribution Exception Department Number
Field Description - Other Pay Exemptions
Field Description - Labor Distribution Exception Flag
Field Description - Regular Time Totals
Field Description - Run Code Description
Field Description - Overtime Time Totals
Field Description - Distribution Percent
Field Description - Deduction Amount
Field Description - Rollover Balance
Field Description - Rollover or Maximum Deduction Amount
Field Description - Deduction Method Code
Field Description - Rollover or Maximum Flag
Field Description - Sick Time Available
Field Description - Fiscal Earnings Totals
Field Description - Contract Earnings Totals
Field Description - Calendar Earnings Totals
Field Description - Ret-ME Supplemental Insurance Withholding Amount Totals
Field Description - Ret-ME Basic Insurance Withholding Amount Totals
Field Description - Vacation Time Accrual Amount Per Period
Field Description - Sick Time Accrual Amount Per Period
Field Description - Sick Time Maximum Accrual Amount
Field Description - Vacation Time Maximum Amount Available
Field Description - Sick Time Maximum Amount Available
Field Description - Vacation Time Accrued Amount
Field Description - Sick Time Accrued Amount
Field Description - Vacation Time Available
Field Description - Vacation Time Maximum Accrual Amount
Field Description - Ret-ME Dependent Insurance Withholding Amount Totals
Field Description - FICA Earnings Totals - Medicare
Field Description - FICA Withholding Amount Totals - Medicare
Field Description - State Tax Withholding Amount Totals
Field Description - FICA Withholding Amount Totals - Regular
Field Description - Overtime Earnings Totals
Field Description - Employee FICA Code
Field Description - Federal Tax Withholding Amount Totals
Field Description - Employee Street Address
Field Description - Employee City
Field Description - Employee State
Field Description - Employee Gender Code
Field Description - Employee Hourly Rate
Field Description - Employee Marital Status Code
Field Description - Employee Number of Federal Dependents
Field Description - State Code
Field Description - Employee Salary Rate
Field Description - Employee Additional Federal Withholding Amount
Field Description - Employee Zip Code
Field Description - Employee Social Security Number
Field Description - Employee Additional State Withholding Amount
Field Description - Employee Pay Calculation Code
Field Description - Employee Status Code
Field Description - Employee Overhead Percent
Field Description - Employee Number of State Dependents
Field Description - Employee Numeric User-Defined Field 1
Field Description - Employee Numeric User-Defined Field 4
Field Description - Employee Contract Amount
Field Description - Employee Date of Hire
Field Description - Employee Numeric User-Defined Field 3
Field Description - Employee Numeric User-Defined Field 2
Field Description - Employee Date of Termination
Field Description - Employee Date of Contract Expiration
Field Description - Employee Date of Birth
Field Description - Employee Alpha User-Defined Field 5
Field Description - Employee Nature of Business Code
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
Field Description - Review Date
Field Description - Ret-ME Retiree Ins Amount
Field Description - Rate - Last Change Date
Field Description - Rate - Last Rate Amount
Field Description - Rate - Prior Change Date
Field Description - Retirement Code
Field Description - Rate - Prior Rate Amount
Field Description - Ret-ME Basic Insurance Withholding Amount
Field Description - FICA Withholding Amount - Medicare
Field Description - Ret-ME Dependent Insurance Withholding Amount
Field Description - Ret-ME Supplemental Insurance Withholding Amount
Field Description - FICA Earnings Totals - Regular
Field Description - State Taxable Earnings Totals
Field Description - Federally Taxable Earnings Totals
Field Description - Regular Time
Field Description - Overtime Time
Field Description - Manual Check Flag
Field Description - Time
Field Description - Prepaid Check Flag
Field Description - Reverse Check
Field Description - Overtime Amount Paid
Field Description - Sequence Flag
Field Description - Gross Pay Earnings Amount
Field Description - Deduction Amount - Other
Field Description - Introduction
Field Description - Retirement Deduction Withholding Amount
Field Description - Retirement Deduction Withholding Amount Totals
Field Description - Ret-ME MSR Payback Amount Totals
Deduction Master Edit List Sample
Deduction Master Edit List Instructions
Deduction Totals Report Instructions
Deduction Totals Report Sample
Glossary of Terms
Field Description - Net Pay Amount
Field Description - Expense Account
Field Description - Check Number
Field Description - General Ledger Period Number
Field Description - Vendor Due Date
Field Description - Direct Deposit Transmission Date
Field Description - Direct Deposit Effective Date
Field Description - Vendor Invoice Date
Field Description - Vendor Invoice Amount
Field Description - Vendor Invoice Number
Field Description - Manual Check Flag
Field Description - Time
Field Description - Prepaid Check Flag
Field Description - Deduction Amount - Other
Field Description - Introduction
Field Description - Deduction Type
Field Description - Other Pay Type
Field Description - Direct Deposit Transaction Code
Field Description - Prenote Date
Field Description - Prenote Code
Field Description - Send Code
Field Description - Other Pay Code
Field Description - Sick Time Amount Taken
Field Description - Vacation Time Amount Taken
Field Description - Regular Earnings Totals
Field Description - Employee Bank Account Number
Field Description - Bank Number
Field Description - Run Code
Field Description - Other Pay Earnings Totals
Field Description - Employee Number
Field Description - Other Pay Amount Factor
Field Description - Scheduled Periods
Field Description - Other Pay Method Code
Field Description - Other Pay Maximum Amount
Field Description - Other Pay Rate
Field Description - Other Pay Time Description
Field Description - Other Pay Time
Field Description - Other Pay Amount Paid
Field Description - Other Pay Standard Amount
Field Description - Employee Last Name
Field Description - Employee Location Number
Field Description - Department Number
Field Description - Vendor Payment Method
Field Description - Deduction Code
Field Description - Vendor Number
Field Description - Fringe Number
Field Description - Appropriations Account Number
Field Description - Fringe Amount
Field Description - Fringe Standard Amount
Field Description - Fringe Description
Field Description - Fringe Distribution Amount Total
Field Description - Fringe Distribution Amount
Field Description - Fringe Clear Flag
Field Description - Employee First Name and MI
Field Description - General Ledger Account Number
Field Description - Fringe Calculation Code
Field Description - Gross Pay Time Totals
Field Description - Employee Alpha User-Defined Field 6
Field Description - Gross Pay Earnings Totals
Field Description - Department Description
Field Description - Department Name
Field Description - Deduction Closing Period Flag
Field Description - Deduction Standard Amount
Field Description - Deduction Exemptions
Field Description - Deduction Amount Totals
Field Description - ABA Number
Field Description - Deduction Description - Full
Field Description - Deduction Description - Abbreviated
Field Description - Other Pay Description - Abbreviated
Field Description - Other Pay Description - Full
Field Description - Other Pay Closing Period Flag
Field Description - Other Pay Time Totals
Field Description - State Tax Withholding Amount
Field Description - FICA Withholding Amount - Regular
Field Description - Federal Tax Withholding Amount
Field Description - FUTA Earnings Totals
Field Description - SUTA Earnings Totals
Field Description - Labor Distribution Exception Department Number
Field Description - Other Pay Exemptions
Field Description - Labor Distribution Exception Flag
Field Description - Regular Time Totals
Field Description - Run Code Description
Field Description - Overtime Time Totals
Field Description - Distribution Percent
Field Description - Deduction Amount
Field Description - Rollover Balance
Field Description - Rollover or Maximum Deduction Amount
Field Description - Deduction Method Code
Field Description - Rollover or Maximum Flag
Field Description - Sick Time Available
Field Description - Fiscal Earnings Totals
Field Description - Contract Earnings Totals
Field Description - Calendar Earnings Totals
Field Description - Ret-ME Supplemental Insurance Withholding Amount Totals
Field Description - Ret-ME Basic Insurance Withholding Amount Totals
Field Description - Vacation Time Accrual Amount Per Period
Field Description - Sick Time Accrual Amount Per Period
Field Description - Sick Time Maximum Accrual Amount
Field Description - Vacation Time Maximum Amount Available
Field Description - Sick Time Maximum Amount Available
Field Description - Vacation Time Accrued Amount
Field Description - Sick Time Accrued Amount
Field Description - Vacation Time Available
Field Description - Vacation Time Maximum Accrual Amount
Field Description - Ret-ME Dependent Insurance Withholding Amount Totals
Field Description - FICA Earnings Totals - Medicare
Field Description - FICA Withholding Amount Totals - Medicare
Field Description - State Tax Withholding Amount Totals
Field Description - FICA Withholding Amount Totals - Regular
Field Description - Overtime Earnings Totals
Field Description - Employee FICA Code
Field Description - Federal Tax Withholding Amount Totals
Field Description - Employee Street Address
Field Description - Employee City
Field Description - Employee State
Field Description - Employee Gender Code
Field Description - Employee Hourly Rate
Field Description - Employee Marital Status Code
Field Description - Employee Number of Federal Dependents
Field Description - State Code
Field Description - Employee Salary Rate
Field Description - Employee Additional Federal Withholding Amount
Field Description - Employee Zip Code
Field Description - Employee Social Security Number
Field Description - Employee Additional State Withholding Amount
Field Description - Employee Pay Calculation Code
Field Description - Employee Status Code
Field Description - Employee Overhead Percent
Field Description - Employee Number of State Dependents
Field Description - Employee Numeric User-Defined Field 1
Field Description - Employee Numeric User-Defined Field 4
Field Description - Employee Contract Amount
Field Description - Employee Date of Hire
Field Description - Employee Numeric User-Defined Field 3
Field Description - Employee Numeric User-Defined Field 2
Field Description - Employee Date of Termination
Field Description - Employee Date of Contract Expiration
Field Description - Employee Date of Birth
Field Description - Employee Alpha User-Defined Field 5
Field Description - Employee Nature of Business Code
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
Field Description - Review Date
Field Description - Ret-ME Retiree Ins Amount
Field Description - Rate - Last Change Date
Field Description - Rate - Last Rate Amount
Field Description - Rate - Prior Change Date
Field Description - Retirement Code
Field Description - Rate - Prior Rate Amount
Field Description - Ret-ME Basic Insurance Withholding Amount
Field Description - FICA Withholding Amount - Medicare
Field Description - Ret-ME Dependent Insurance Withholding Amount
Field Description - Ret-ME Supplemental Insurance Withholding Amount
Field Description - FICA Earnings Totals - Regular
Field Description - State Taxable Earnings Totals
Field Description - Federally Taxable Earnings Totals
Field Description - Gross Pay Earnings Amount
Field Description - Retirement Deduction Withholding Amount
Field Description - Retirement Deduction Withholding Amount Totals
Field Description - Ret-ME MSR Payback Amount Totals
Field Description - Holiday in Week Flag
Field Description - Net Pay Amount
Field Description - Check Date
Field Description - Expense Account
Field Description - Check Number
Field Description - Period End Date
Field Description - General Ledger Period Number
Field Description - Vendor Due Date
Field Description - Direct Deposit Transmission Date
Field Description - Direct Deposit Effective Date
Field Description - Vendor Invoice Date
Field Description - Vendor Invoice Amount
Field Description - Vendor Invoice Number
Field Description - Regular Time
Field Description - Overtime Time
Field Description - Manual Check Flag
Field Description - Time
Field Description - Prepaid Check Flag
Field Description - Reverse Check
Field Description - Overtime Amount Paid
Field Description - Sequence Flag
Field Description - Deduction Amount - Other
Field Description - Introduction
Data Entry Guidelines
Employee Master Maintenance - Overview
Delete Command
Payroll Check Entry - Overview
Direct Deposit Export Destination Maintenance
Permanent Payroll Check Entry - Overview
Remove Current Image
Edit Payroll Check Dates
Other Pay Master Maintenance
Fringe Master Maintenance
Deduction Master Maintenance
Employee Fringe Maintenance
Employee Overhead Distribution Maintenance
Employee Labor Distribution Maintenance
Fringe Distribution Entry
Department Titles Maintenance
Department Master Maintenance
Labor Distribution Master Maintenance
Run Code Description Table Maintenance
Positive Pay Control Record Maintenance
Direct Deposit End of File Record Maintenance
Direct Deposit Bank Record Maintenance
Direct Deposit Batch Control Record Maintenance
Direct Deposit File Header Record Maintenance
Direct Deposit Batch Trailer Record Maintenance
Direct Deposit Batch Header Record Maintenance
File Maintenance - Introduction
Department Edit List Instructions
Department Edit List Sample
Department Title List Sample
Department Title List Instructions
Department Totals Report Instructions
Department Totals Report Sample
Glossary of Terms
Backdrop
Backing Up Preferences and Settings
Appearance Menu
Direct Deposit Build Menu
Direct Deposit End of File Record Maintenance
Direct Deposit Bank Record Maintenance
Direct Deposit Batch Control Record Maintenance
Direct Deposit File Header Record Maintenance
Direct Deposit Batch Trailer Record Maintenance
Direct Deposit Batch Header Record Maintenance
Export Direct Deposit File
Direct Deposit Export Status Box Listing Sample
Build Direct Deposit File Instructions
Direct Deposit File Report Sample
Direct Deposit Menu
Build Direct Deposit File Instructions
Update Prenote Dates
Export Direct Deposit File
Advanced Feature - Distributing Pay to Multiple Departments
Advanced Feature - Entering Permanent Pay