<< Click to Display Table of Contents >> Navigation:  Utilities > Resummarize > Payroll Resum/Compute

•Employee Year to date - Utility to summarize employee year-to-date data.

 

It is recommended that you do not use this utility unless instructed by your Customer Success Team.

 

 

•Check Detail - Utility to summarize payroll check detail.

 

It is recommended that you do not use this utility unless instructed by your Customer Success Team.

 

 

•Sync Sub-Table - This utility will synchronize the Name, Address and Tax ID values in the Employee Sub-Table with the Payroll Employee Master.

 

It is recommended that you do not use this utility unless instructed by your Customer Success Team.

 

•Check for Orphaned Detail - Utility to delete all employee stub detail that do not have a corresponding Payroll Stub master record.

 

It is recommended that you do not use this utility unless instructed by your Customer Success Team.

 

•Change Check Date - Utility to change a payroll Check date from one date to another for a Payroll cycle that has already been updated.

 

Note: This does not Change the GL entries nor 3rd party check entries, that the GL entries will need to be changed separately.  Nor does it recompute anything, nor limit accrual or tax amounts, nor create or change GL entries.

 

•PR Sick/Vacation Log - Utility to delete and recreate the Sick/Vacation log based on the Pak Accounting change log.