₮If you want something you’ve never had, you’ll have to do something you’ve never done. –...
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Transcript of ₮If you want something you’ve never had, you’ll have to do something you’ve never done. –...
![Page 1: ₮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.](https://reader036.fdocuments.net/reader036/viewer/2022080223/56649dac5503460f94a9c5bd/html5/thumbnails/1.jpg)
PAYROLL Singletons
Session Intention₮ 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
![Page 2: ₮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.](https://reader036.fdocuments.net/reader036/viewer/2022080223/56649dac5503460f94a9c5bd/html5/thumbnails/2.jpg)
₮ 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.505 ... Everything
₮ PAY.797 Summary Absence Listing₮ Grand totals used to balance all other reports₮ PAI.504 PAY.591 ... Everything
My Favorite Reports
![Page 3: ₮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.](https://reader036.fdocuments.net/reader036/viewer/2022080223/56649dac5503460f94a9c5bd/html5/thumbnails/3.jpg)
₮ 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#
Cheque Voids vs. Reversals
![Page 4: ₮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.](https://reader036.fdocuments.net/reader036/viewer/2022080223/56649dac5503460f94a9c5bd/html5/thumbnails/4.jpg)
₮ Do you on occasion remove/clear everything on the employee master ?
₮ MATTCH MATSUP .. Better option₮ Payroll exception pay Y ... Better option
Exception Pay
![Page 5: ₮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.](https://reader036.fdocuments.net/reader036/viewer/2022080223/56649dac5503460f94a9c5bd/html5/thumbnails/5.jpg)
₮ Understanding the cash advance maintenance option₮ Perfect option for incorrect payment issues
Cash Advance Pay
![Page 6: ₮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.](https://reader036.fdocuments.net/reader036/viewer/2022080223/56649dac5503460f94a9c5bd/html5/thumbnails/6.jpg)
₮ Many options for pre-printed timesheets₮ PAY.401₮ PAY.402₮ PAY.405₮ PAY.406₮ And the new PAY.407
Pre-Printed Timesheet