Master File Maint Payroll

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Master File Maint Payroll

Pak Accounting’s Payroll System can track and manage Payrolls from only a few employees up to hundreds of workers.  The flexible setup allows you to determine how complex or simple you need it to be.  If you use Pak Accounting’s General Ledger, the Payroll System can integrate seamlessly with the rest of your financial software.

Before using the system, complete the one-time setup for Company Maintenance.  When the company options have been entered, continue by setting up the employees.  After employees are set up, you are ready to run Payroll Cycles and print reports.

By their nature, Payroll Systems tend to be fairly complex and subject to considerable government regulation.  As a result, setting up a complete system will take some time and effort. We have tried to streamline this process as much as possible, by grouping most company setup functions together under one menu:  Master File Maintenance Menu.

 

 

Basic Options

 

Advanced Options

 

Company Documents

 

Bank Account Master

 

Accrual Accounts

 

Cycle Lock Status

 

Dispatch Locations

 

Mass Change Utilities

 

Time Entry