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About the Employee Payroll Window
You can use the Employee Payroll window to:
- View employee information.
- Enter an employee number, or use the Finder or navigation buttons to select an employee.
- Assign Earnings/Deductions
and taxes to individual employees.
- To change these details for several employees at a time, you can also use the Assign Earnings/Deductions window or the Assign Taxes to Employees window.
- Delete an employee record.
- Change certain information for existing employees, such as change earnings/deduction and tax information that is unique to an employee (for example, additional deductions from the employee's TD1 and TP-1015.3-VW-4).
Alternatively, to change information you can use:
- The Update Earnings/Deductions window to automatically change earning/deduction information (for example, a benefit rate) of several employees at once.
- The Update TD1 Claim window to automatically update the TD1 tax credit claims of several employees at once.
- The Update Taxes windows to automatically change tax information (for example, a tax rate) of several employees at once.
For information about the tabs on the Employee Payroll window, view the topics below:
- General
- Class/Schd
- Cost Center
- Pay
- Taxes
- Other
- Optional Fields
- EFT
- Garnishment
- Work Location
- Comments
Notes:
- The Cost Center tab appears when you choose the Use Cost Centers option on the Integration tab of the Payroll G/L Integration setup window (from Payroll Setup).