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List of Figures
4-1 Rate Revisions by Union screen
4-2 Rate Revisions by Employee screen
4-3 Rate Revisions by Pay Type screen
4-4 Retro Pay Type Table screen
4-5 Workfile Review screen
4-6 Pay Type Amounts/Hours screen
4-7 Workfile Maintenance screen
4-8 Retroactive Pay Workfile report (with Retro Rate Extension Exception report)
4-9 Workfile Revisions screen
4-10 Workfile Revisions screen (Detail area)
4-11 Retroactive Timecard Posting report
4-12 Retroactive Timecard Exception report
5-1 How system tracks information from the current employee tables to the history and turnover tables
6-1 Employee History Inquiry screen
6-2 Employee History Inquiry screen (Detail area)
6-3 Employee History screen
6-4 Employee History screen (Detail area)
7-1 Employee History Log report
7-2 Salary History Analysis report
7-3 Last History Change Workfile report
8-1 Employee Multiple Job History screen
8-2 Employee Multiple Job History screen (Detail area)
9-1 Employee Turnover screen
11-1 DBA Setup screen
11-2 Rollover Setup window
11-3 Calculation Tables screen
11-4 DBA Limit Window
12-1 Fiscal/Anniversary Rollover report
14-1 Tax Area/Payee Cross Reference screen
14-2 Group Plan DBA Setup screen
14-3 Payee Voucher Rules screen
15-1 Review Vouchers by Payee screen
15-2 Review Vouchers by Payee screen
15-3 Review Vouchers by Payee screen
15-4 Review Voucher Detail by Payee screen
15-5 Review Journal Line Entries screen
15-6 Review Vouchers by Employee screen
15-7 Review Vouchers by Employee screen (Detail area)
15-8 Payroll Journal Proof/Edit for Vouchers report
15-9 Payroll Voucher Journal Summary report
15-10 Payroll Voucher Journal Detail report
15-11 Payroll Voucher Edit report
15-12 Voucher Edit report
17-1 Example: Without Intercompany Settlements Using Document Type T2
17-2 Example: With Intercompany Settlements Using Document Type T2
19-1 Progression Table screen
20-1 Job Progression Inquiry screen
20-2 Employee Progression Inquiry screen
20-3 Step Progression History report
22-1 PDBA Integrity report
22-2 DBA Integrity report
23-1 Payroll History Audit report
24-1 Pay and Taxes by Month screen
24-2 Pay and Taxes by Cheque screen
24-3 PDBAs by Payroll Month screen
24-4 DBAs by Calendar Month screen
24-5 Paycheque Review/Maintenance screen
24-6 Paycheque Inquiry/Maintenance screen
29-1 Create Auto Deposit Tape screen
29-2 Copy Disk File to Tape screen
29-3 Copy Bank Tape to Disk screen
30-1 Review HR Monitor Status screen
33-1 Employee Pay Status screen
34-1 Payroll Company Constants screen
34-2 Payroll Company Constants screen
34-3 Payroll Company Constants screen
34-4 Business Unit Constants screen
34-5 Master Pay Cycles screen
34-6 Master Pay Cycles screen (Detail area)
34-7 Duplicate Pay Cycle screen
34-8 Denomination Code Revisions screen
34-9 Execution Control Parameters screen
34-10 Specify Future Data Fields screen
34-11 Specify Future Data Fields screen
34-12 Business Unit Constants report
34-13 Master Pay Cycles report
35-1 DBA Setup screen
35-2 Basis of Calculations screen
35-3 DBA Additional Information screen
35-4 Tax Exempt Window
35-5 DBA Limit Window
35-6 Category Codes Setup screen
35-7 Rollover Setup Window
35-8 Example: Fields to Set for Adjusting Timing and Ordering of Deductions
35-9 Example: When to Adjust Deductions = 0 and Order to Adjust Deductions = blank
35-10 Example: Payroll Calculations to Adjust Negative Pay
35-11 Accrual Basis Accounting Example in the Payroll Accrual Distribution History table
35-12 Cash Basis Accounting Example in the Payroll Accrual Distribution History Table
35-13 Deduction, Benefit, and Accrual report
35-14 Basis of Calculations report
38-1 Define Types of Data screen
38-2 Define Types of Data screen
38-3 User Defined Code Revisions screen
38-4 User Defined Code Types screen
38-5 Data Type Security screen
38-6 Copy/Move report
39-1 Constants Information screen
39-2 Select Data for Tracking screen
39-3 Define Turnover Columns screen
40-1 Contract Calendar Master screen
40-2 User Defined Code Revisions screen
40-3 Contract/Calendar Master screen
40-4 Contract/Calendar Master screen (Detail area)
40-5 Mode Prompt window
42-1 Pay Grade Step Table screen
42-2 Leave Sequence window
42-3 Shift Rate Differentials screen
42-4 Classification/Pay Cross-Reference screen
42-5 Pay Grades by Class screen
42-6 Pay Grades by Class Screen
42-7 Pay Grade Step Table screen
42-8 Pay Grade Step Table screen
42-9 Shift Table report
43-1 Rollover Setup Window
43-2 Example: DBA Amounts as a One-Time Override
44-1 Calculation Tables screen
44-2 DBA Setup screen
44-3 Calculation Tables report
44-4 DBA Table Method Codes report
45-1 Pay Rate Tables screen
45-2 Pay Rate Tables screen
45-3 Group Plan DBA Setup screen
45-4 Group Plan DBA Setup screen
45-5 Group Plans report
45-6 Union Local/Job Cross-Reference screen
45-7 Union and Job Cross-Reference report
45-8 Job Classification Constants screen
46-1 Example: Payroll Journal Entry
46-2 Example: Journal Entry with Document and Journal Types
47-1 Debit - Direct Labour/Billings/Equipment screen
47-2 Burden and Premium Labour Distribution
47-3 Debit - Burden/Premium-Labour Distribution screen
47-4 Company Burden Distribution Rules screen
47-5 Business Unit Burden Rule Window
47-6 Credit - Cash/Bank Account screen
47-7 Credit - Liabilities screen
47-8 Credit - Liabilities screen
47-9 Credit - Labour Billings screen
47-10 Debit/Credit - Accruals/Clearing screen
47-11 Debit/Credit - Accruals/Clearing screen (Detail area)
47-12 Pay Period Journal Batch Proof report
47-13 Pay Period Journal Batch Proof report (cont'd.)
47-14 Journal Summarization Rules screen
47-15 Accounting Distribution Rules report
47-16 Accounting Summarization Rules report
49-1 Tax Area Information screen
49-2 Index of Tax Areas screen
49-3 Corporate Tax IDs screen
49-4 Employment Insurance Rates screen
49-5 Workers Compensation Insurance Basis Tables screen
49-6 Workers Compensation Insurance Rates screen
49-7 Tax Area/Payee Cross-Reference screen
50-1 Payroll Tax Areas report
50-2 Corporate Tax IDs report
50-3 Insured Basis Tables report
50-4 Workers Compensation / General Liability Insurance report
50-5 Canadian Employment Insurance Rates report
C-1 Calculation Tables screen
D-1 Pay Period Journal Batch Proof report
D-2 Pay Period Journal Batch Proof report
F-1 DBA Setup screen
F-2 DBA Limit window
F-3 DBA Additional information window
F-4 DBA Setup screen
F-5 DBA limit window
F-6 DBA Setup screen
F-7 DBA Setup screen
F-8 Basis of Calculations screen
G-1 Accounts by Business Unit screen
G-2 Credit-Cash/Bank Account screen
G-3 General User Defined Codes screen
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