5.0 Payroll Processing
 5.01 Maintain Employee5.02 Maintain Pay type5.03 Maintain additions /deductions5.04 Maintain tax scales5.05 Maintain vehicles5.06 Enter Pays5.07 EFT Report5.08 Create EFT Payment5.09 Show weekly dissect5.10 Show weekly summary5.11 Print Payslips5.12 Update pays to general ledger5.13 Monthly dissection5.14 Monthly summary5.15 Year to date dissection5.16 Year to date summary5.17 End of Month5.18 End of year
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PAYMATE HELP7.07 Vehicle Configuration
This entry screen is used to set up vehicle configurations. By entering a configuration, you are able to link the configuration along with the route code and pay type when setting up driver rates and trip rates that are used in calculating employee pays. To enter a new record, select display in the browse window and then select add. |
