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Payroll reports

About Sage HRMS Payroll Windows

The following list includes each window you can select in Sage HRMS Payroll. Select one of the links below for information on the purpose and operation of the data entry windows.

ClosedEmployee Maintenance and Inquiry

Employee Payroll

Employee Activity

Employee Selection

Assign Selection List to Employees

Transaction History

Assign Earnings/Deductions to Employees

Update Earnings/Deductions

Update TD1 Claim

ClosedPayroll Processing

Process Payroll (map)

Calculate Payroll

Print/Post Checks

Check Inquiry

Check List

Create EFT File

EFT Combine

ClosedTimecards

Timecard List

Timecards

Copy Timecard

ClosedPeriodic Processing

Create Bank G/L Batch

Find Duplicate SSN/SIN

ClosedGeneral Ledger and Banks

Fiscal Year Calendar

G/L Options

Bank Options

Reconcile Statements

Import OFX Statements

Reconcile OFX Statements

Bank Transfers

Post Entries

Bank Entry

Post Reconciliation

Transaction History Inquiry

Reverse Transactions

ClosedSetup

Payroll Company Profile

Options

Optional Fields

G/L Integration

EFT Options

EFT Combine

Class Codes

Using Earning/Deduction Codes

Common Deduction Limits

Workers' Compensation Codes

Overtime Schedules

Work Classification Codes

Shift Differential Schedules

Income Taxes

Published: May 17, 2017
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