Webinar: Step 2A-D. Verify pay code information (12m28s)

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• Step 2. Verify the pay code information

  Carefully review the information stored in the Pay Codes table. The application uses the pay codes stored in the Pay Code table to calculate employee and employer amounts on quarterly reports, annual reports, W-2s, and so on. Webinar: Verify the pay ...

• I made changes to a pay code, but the changes don't show up in employees who use the pay code. How do I fix this?

  Issue I'm making changes to a pay code in Organization. But the changes that I have made aren't showing up in at the employee level even though the changes to the pay code have been saved. I need the change to be applied to the employee records. How ...

• 2a. Verify pay code rates and limits

  Start by reviewing the rates and limits for the employee and employer portions on the Social Security and Medicare pay codes that the Payroll application will use to calculate amounts to close the payroll year. And then, review the rates and limits ...

• Step 4. Verify employee information

  You’ll need to make sure each employee’s record is set up with the correct Social Security number, subject to pay codes, and employee options for the W-2 Form. When you’re done reviewing the employee setup for each employee, you’ll run the Employee ...

• Webinar: Payroll - Checkout Errors (01h02m22s)

  In this webinar, learn how to: Employee transaction errors: Transactions not updated to GL; Employees have multiple checks in current period; Employee with missing SSN; Employee tax pay codes set to do not calculate; Deductions with positive setup; ...