Index

A  B  C  D  E  F  G  H  I  L  M  N  P  Q  R  S  T  U  V  W 

A

Accounts Payable integration, 1.3.2
Advanced DBA Information form, 3.3.5
Asset Lifecycle Management integration, 1.3.1
automatic deposits, 4.2.1

B

business process graphic, 1.2
Business Unit Alternate Description Master table (F0006D), 2.1.1
Business Unit Translation Report (R00067), A.1

C

Calendar Month DBA Summary History File table (F06145), 8.5.1
Canadian Legislative/Regulatory form, 3.2.4, 3.3.4
Canadian Payroll History Audit (R77703), A.1, A.2.7, A.2.8
category codes, 3.2.3
checks, 4.2.1
compensation (tax deferred), 3.3
corporate tax ID forms, 6.4.2
Corporate Tax ID Revisions form, 6.4.3
corporate tax IDs
overview, 6.4.1
setting up, 6.4.1
Corporate Tax IDs (P059081A), 6.4.3

D

DBA Transaction Detail History table (F0719), 8.5.1
deductions
tax-deferred, 3.3
deleting ROEs, 7.5.1.2
delinquency notice text, 2.1.1

E

EI History Revisions form, 8.4.3
EI History Revisions (P776176)
processing options, 8.4.4
usage, 8.4.4
EI History table (F06176), 7.5.1
EI Integrity Report (R77015)
processing options, 8.7.5, 8.8.3, A.2.2, A.2.10
usage, 8.7.2, 8.7.4, 8.8.2, A.1, A.2.1
EIemployment insurance, 6.5.1
Employee Earnings and Tax Register (R77323)
processing options, A.2.6
usage, A.1, A.2.5
Employee Transaction History Summary table (F06146), 8.5.1
Employee Transaction History table (F0618), 4.3.2, 8.5.1, 8.7.3
employment insurance
history, 8.7.1
history integrity errors, 8.7.2
integrity, 8.7
revising history, 8.4
setting up rates, 6.5.1
setting up tax IDs, 6.4.1
employment insurance forms, 6.5.3
Employment Insurance History (P776176), 8.4.3
Employment Insurance Register (R773660), A.1, A.2.14
error codes for integrity reports, 8.6.3
exemption rules
calculating, 5.1.1

F

F0006D (Business Unit Alternate Description Master table), 2.1.1
F06145 (Calendar Month DBA Summary History File, 8.5.1
F06146 (Employee Transaction History Summary), 8.5.1
F06156 (Pay Check History Summary table), 8.5.1, 8.5.1
F06176 Hour Validation Report (R77020)
processing options, A.2.4
usage, 8.7.3, A.1, A.2.3
F06176 (Unemployment Insurance History File table), 7.5.1, 7.5.1.1, 7.5.1.2, 8.4.1, 8.7.2, 8.7.3
F0618 (Employee Transaction History table), 4.3.2, 8.5.1, 8.7.3
F0713 Integrity Report (R777011)
processing options, 8.6.5, A.2.16
usage, 8.6.2, 8.6.3, 8.6.4, A.1, A.2.15
F0713 (Tax History table), 8.3.1.2, 8.6.2, 8.7.2
F07176 Hour Validation (R77020)
processing options, 8.7.7
usage, 8.7.6
F0719 (DBA Transaction Detail History), 8.5.1
Federal Tax Distribution Summary (R773170C), A.1, A.2.12
Financial Management integration, 1.3.2
fringe benefits
overview, 3.4.1
taxable, 3.4

G

General Accounting integration, 1.3.2

H

historypayroll history, 8
holiday pay, 3.2.1.1
Holiday Table (P776915), 7.3.4
holiday tables
overview, 7.3.1
setting up, 7.3
hour integrity, 8.7.3
Human Capital Management integration, 1.3.3

I

implementation
Canadian Payroll, 1.4.3
core steps, 1.4.2
global steps, 1.4.1
overview, 1.4
integration
Accounts Payable system, 1.3.2
Asset Lifecycle Management, 1.3.1
Financial Management, 1.3.2
General Accounting system, 1.3.2
Human Capital Management, 1.3.3
overview, 1.3
Project Management, 1.3.4
Supply Chain Management, 1.3.5
integrity
EI errors, 8.7.2
employment insurance, 8.7
employment insurance hours, 8.7.3
error codes, 8.6.3
overview, 8.5.1
payroll history, 8.5
report errors, 8.6.2
reports for EI, 8.7.1
reports for tax history, 8.6.1
tables, 8.5.1

L

legislative information, 3.2.4
Letter Text Table Maintenance (P03B2801), 2.1.1

M

manual voids, 8.3.1.1
multilingual environments, 2.1.1

N

National occupational classification codes (05/NC), 2.3.1
NOC codes, 2.3.1

P

P00065 (Translate Business Units), 2.1.1
P03B2801 (Letter Text Table Maintenance), 2.1.1
P059081A (Corporate Tax IDs), 6.4.3
P059116 (PDBA Setup), 3.2.3, 3.3.4
P069012 (Tax Area Information), 6.3.2
P070601 (Payment History), 8.3.3, 8.3.4
P079221 (Unemployment Insurance Rates), 6.5.4
P770631 (ROE Workbench), 7.1
P776176 (Employment Insurance History), 8.4.3
P776915 (Holiday Table), 7.3.4
P779901 (Tax History), 8.3.5
Pay Type Revisions form, 3.2.3
pay types
attach notes and text, 3.2.1
category codes, 3.2.3
holiday pay, 3.2.1.1
setting up, 3.2
supplementary, 3.2.1.1
tax exempt, 3.2.3
payment history, 8.3.3
Payment History (P070601), 8.3.3, 8.3.4
Payment Review and Void form, 8.3.3, 8.3.3
payment types, 4.2.1
payments
reviewing history, 8.3.1.1
unvoiding, 8.3.1.1
voiding, 8.3.1.1
payroll cycle
considerations, 4.1.1.2
country code, 4.1.1.1
overview, 4.3.1
selecting employees, 4.1.1.2
payroll history
employment insurance, 8.4
integrity, 8.5
overview, 8
reviewing payment history, 8.3
tax history, 8.3.1.2
voiding payments, 8.3, 8.3.1.1
payroll processing
features, 2.2
overview, 2.1, 4
payroll workbench, 4.1
PDBA Setup (P059116), 3.2.3, 3.3.4, 3.4
Populate Vertex Filing Status Process (R0701730)
processing options, 6.7.1
usage, 6.7
Pre-Payroll Processing form, 4.1.3
Print ROEs/ Update History form, 7.5.5
Print ROEs/Update History (R770631B), A.1
printing ROEs, 7.5
Project Management integration, 1.3.4
Provincial Tax Distribution Summary (R773162), A.1, A.2.11

Q

Quantum for Payroll Tax, 3.2.1.1, 6

R

R00067 (Business Unit Translation Report), A.1
R0701730 (Populate Vertex Filing Status Process), 6.7.1
R07703 (US Payroll History Audit Report), 8.5
processing options, 8.5.3
usage, 8.5.2
R77015 (EI Integrity Report)
processing options, A.2.2
usage, 8.7.2, A.1, A.2.1
R77020 (F06176 Hour Validation Report)
processing options, A.2.4
usage, 8.7.3, A.1, A.2.3
R770631B (Print ROEs/Update History), A.1
R77231 (Print Cheques - Canadian)
processing options, 4.2.2
usage, 4.2.2
R77233 (Print Auto Deposit Advices Can)
processing options, 4.2.3
usage, 4.2.3
R77235 (Create Auto Deposit Tape File)
processing options, 4.2.4
usage, 4.2.4
R773162 (Provincial Tax Distribution Summary), A.1, A.2.11
R773170C (Federal Tax Distribution Summary), A.1, A.2.12
R77323 (Employee Earnings and Tax Register)
processing options, A.2.6
usage, A.1, A.2.5
R773601 (Workers Compensation Register), A.1, A.2.13
R773660 (Employment Insurance Register), A.1, A.2.14
R777011 (F0713 Integrity Report)
processing options, A.2.16
usage, 8.6.2, A.1, A.2.15
R77703 (Canadian Payroll History Audit), A.1, A.2.7, A.2.8
Recall expectation (07/RE), 2.3.4
Records of EmploymentROEs, 7.1
Reissue of Issued ROE form, 7.5.1.1
reissuing ROEs, 7.5.1.1
reports, 4.3, A
Revise Holiday Table form, 7.3.4
Revise ROE form, 7.4.4
ROE work stoppage reasons (06/RT), 2.3.3
ROE Workbench (P770631)
processing options, 7.4.6
usage, 7.1, 7.4.5
ROEs
correcting serial numbers, 8.4.1
creating a single ROE, 7.4.1.1, 7.4.4
creating multiple ROEs, 7.4.1.2
deleting, 7.5.1.2
holiday table setup, 7.3
overview, 7.1
pay table setup, 7.1.1
printing, 7.5
printing multiple, 7.5.5
printing single, 7.5.4
reissuing, 7.5.1.1
updating, 7.5
RRSP plan, 3.3

S

setup
corporate tax ID forms, 6.4.2
corporate tax IDs, 6.4.1
employment insurance rates, 6.5.1
holiday pay, 3.2.1.1
holiday tables for ROEs, 7.3
legislative information, 3.2.4
pay types, 3.2
payment types, 4.2.1
payroll workbench, 4.1
ROE pay tables, 7.1.1
tax area forms, 6.3.1
tax area information, 6, 6.3
taxable fringe benefits, 3.4
tax-deferred compensation deduction limits, 3.3.5
tax-deferred compensation deductions, 3.3, 3.3.4
user defined codes, 2.3
supplementary pay types, 3.2.1.1
Supply Chain Management system integration, 1.3.5
system overview, 1.1
system setupsetup, 2.3

T

tax area code, 6.1
tax area information, 6
Tax Area Information form, 6.3.1
Tax Area Information (P069012), 6.3.2
Tax Area Revisions form, 6.3.2
tax areas
examples, 6.1.1
overview, 6.1
tax history
integrity, 8.6.1
reviewing, 8.3.1.2
Tax History (P779901), 8.3.5
Tax History table (F0713), 8.3.1.2, 8.6.2, 8.7.2
tax type code, 6.1
tax-deferred compensation deductions, 3.3, 3.3.5
Translate Business Units (P00065), 2.1.1
translation
business unit descriptions, 2.1.1
delinquency notice text, 2.1.1
multilingual environments, 2.1.1

U

Unemployment Insurance History File table (F06176), 7.5.1.1, 7.5.1.2, 8.4.1, 8.7.2, 8.7.3
Unemployment Insurance Rate Revisions form, 6.5.4
Unemployment Insurance Rates (P079221), 6.5.4
unvoiding payments, 8.3.1.1
US Payroll History Audit Report (R07703), 8.5
user defined codes
national occupational classification codes (05/NC), 2.3.1
recall expectation (07/RE), 2.3.4
ROE work stoppage reason (06/RT), 2.3.3
setup, 2.3
workers compensation basis table codes (06/IP), 2.3.2

V

Void Check form, 8.3.4
voiding payments
manual void, 8.3.1.1
overview, 8.3, 8.3.1.1
unvoiding a payment, 8.3.1.1

W

wage attachments
calculating exemptions, 5
understanding, 5
Workers compensation basis table codes (06/IP), 2.3.2
Workers Compensation Register (R773601), A.1, A.2.13
workers' compensation, 6.6