37 Set Up Net Pay Reports and Forms

This chapter contains these topics:

37.1 Setting Up Net Pay Reports and Forms

To add flexibility for distribution of payments, you can set up data sequencing for net pay reports and forms. All report versions that you process in a single payroll must have the same version name.

You can also select a user defined code of O (Other) in the Benefit/Accrual Type (Bnft/Accrl Type) field, and print available and taken amounts for accruals other than sick and vacation on all net pay documents and the payroll register.

Setting up net pay reports and forms consists of the following tasks:

  • Setting Up Payroll Cheques

  • Setting Up Automatic Deposit Forms

  • Setting Up Cash Payslips

  • Setting Up the Payroll Cheque Register

  • Setting Up Cheque Overflow Forms

37.2 Setting Up Payroll Cheques

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Pay Cycle Report Setup

From Pay Cycle Report Setup (G7746), choose Payroll Cheques

You set up payroll cheques to determine the information and sequence that you want when the system prints payroll cheques.

37.3 Setting Up Automatic Deposit Forms

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Pay Cycle Report Setup

From Pay Cycle Report Setup (G7746), choose Auto Deposit Forms

You set up automatic deposit forms to determine the information that you want to print when the system is set to print automatic deposit information.

37.3.1 Processing Options

See Section 54.28, "Auto Deposit (P06233)"

37.4 Setting Up Cash Payslips

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Pay Cycle Report Setup

From Pay Cycle Report Setup (G7746), choose Payroll Cash Pay Envelopes

You set up cash payslips to determine the information that you want to print when the system is set to print cash payslips.

37.4.1 Processing Options

See Section 54.29, "Cash Pay Slips (P06235)"

37.5 Setting Up the Payroll Cheque Register

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Pay Cycle Report Setup

From Pay Cycle Report Setup (G7746), choose Payroll Cheque Register

The Payroll Cheque Register lists the details of net pay documents, including net pay accounting distributions. This register is also known as Net Pay Instructions.

37.5.1 Processing Options

See Section 54.30, "PR Check Register (P06238)"

37.6 Setting Up Cheque Overflow Forms

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Pay Cycle Report Setup

From Pay Cycle Report Setup (G7746), choose Cheque Overflow Forms

The cheque overflow form prints only when overflow information does not fit on the paystubs, automatic deposits, or payslips.