Learn more

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.

Note: The steps in this help topic apply to the Sage HRMS desktop product. Navigation and available features may differ in the premium web version of Sage HRMS.

Employee Payroll

Employee Activity

Employee Selection

Assign Selection List to Employees

Transaction History

Assign Earnings/Deductions to Employees

Update Earnings/Deductions

Update TD1 Claim

Assign Taxes to Employees

Update Taxes

Employee Supplemental Information

Update Employee Pay Bands

Update Employee Pay Bands

Process Payroll (map)

Calculate Payroll

Print/Post Checks

Check Inquiry

Check List

(Undefined variable: Language.UI Process Direct Deposits) (if you use Sage 300 Direct Deposit)

Create EFT File (if you use the EFT solution that comes with Sage HRMS)

EFT Combine (if you use the EFT solution that comes with Sage HRMS)

Timecard List

Timecards

Copy Timecard

Create Bank G/L Batch

Find Duplicate SSN/SIN

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

Payroll Company Profile

Options

Optional Fields

G/L Integration

EFT Options

EFT Combine

EFT Combine (if you use the EFT solution that comes with Sage HRMS)

Class Codes

Using Earning/Deduction Codes

Common Deduction Limits

Workers' Compensation Codes

Overtime Schedules

Work Classification Codes

Shift Differential Schedules

Income Taxes

Local/Other Tax Codes

Federal and State Tax Codes