This chapter contains these topics:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter the FROM date for the range. | |
| 2. Enter the THRU date for the range. | |
| 3. Enter a '1' to process fiscal and anniversary history.
A blank will process payroll month history. |
|
| 4. Select the Employee Number to print:
A = Address Book S = Social Security O = Third Employee |
|
| 5. Enter a '1' to process vacation and sick benefits/accruals ONLY. | |
| 6. Enter a '1' to have vacation and sick dollar amounts printed on the report.
Note: Dollars will not be printed for benefits/accruals that use certain table methods, regardless of whether there is a '1' in this processing option. See program helps for a list of these methods. |
|
| 7. Enter a '1' to print the amount over limit. | |
| 8. Enter the DBA codes to process or leave blank to process all. | |
| 1. | |
| 2. | |
| 3. | |
| 4. | |
| 5. | |
| 6. | |
| 7. | |
| 8. | |
| 9. | |
| 10. | |
| 9. Enter a '1' to print current dollars or leave this processing option blank (' ') to print historical dollars. | |
| 10. Enter a '1' to print the vacation and sick hour amounts as days.
(Processing option 5 must be set to '1'.) |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter '1' to print General DBA Info.
Enter '1' to print Additional DBA Info. Enter '1' to print DBA Limit Info. Enter '1' to print Tax Exempt Info. Enter '1' to print Year End Info. Enter '1' to print Rollover Info Enter '1' to print Category Codes Info |