₮If you want something you’ve never had, you’ll have to do something you’ve never done. – JD Houston ₮My favorite reports PAY.795 PAY.796 and *new PAY.797.

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Presentation transcript:

₮If you want something you’ve never had, you’ll have to do something you’ve never done. – JD Houston ₮My favorite reports PAY.795 PAY.796 and *new PAY.797 ₮Payroll Cheque void vs. Cheque reversal ₮MATTCH MATSUP job code use ₮Exception Pay – Payroll Processing ₮Understanding Cash Advance Payroll ₮Reporting of Overtime, extra pay, new timecard option

₮PAY.795 Summary Deduction Listing ₮Grand totals used to balance all other reports ₮Monthly pension, PAI.804, T4 totals... Everything ₮PAY.796 Summary Pay Listing ₮Grand totals used to balance all other reports ₮Retro builds, T4s, overt time totals, PAI Everything ₮PAY.797 Summary Absence Listing ₮Grand totals used to balance all other reports ₮PAI.504 PAY Everything

₮Cheque Void/Replacement ₮Typically cheques are voided not reversed ₮Stamps the record as voided ₮Changes previously run reports PAI.804 ₮Things to consider when re-issuing payment ₮Experience update ₮Absence accruals ₮Voluntary deductions # of cheques ₮Cheque Reversals ₮Used when date of void/reversal is XX (many) days from issue date ₮Creates a new reversal payroll run#

₮Do you on occasion remove/clear everything on the employee master ? ₮MATTCH MATSUP.. Better option ₮Payroll exception pay Y... Better option

₮Understanding the cash advance maintenance option ₮Perfect option for incorrect payment issues

₮Many options for pre-printed timesheets ₮PAY.401 ₮PAY.402 ₮PAY.405 ₮PAY.406 ₮And the new PAY.407