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Backdrop
Appearance Menu
Backdrop
Backing Up Preferences and Settings
Appearance
Appearance Menu
Prompts
Save Settings
Background Process
Process Control Options
Processes Menu
Backing Up - See Backup
Backup Guidelines
Glossary of Terms
BACKSPACE
Backup
Backup Guidelines
Glossary of Terms
Backing Up Preferences and Settings
Backup Guidelines
Definition
Bank ABA Number - See ABA Number
Bank Account Number - See Employee Bank Account Number
Bank Deposit Report
Sample
Bank Number
Bank Number Table Maintenance (BANKnn)
Bank Record
Direct Deposit Bank Record Maintenance
Positive Pay Bank Record Maintenance
Positive Pay Control Record Maintenance
Bank Title
Field Description - Bank Description
Field Description - Bank Title
BANKnn - See Bank Number Table Maintenance (BANKnn)
Basic Insurance Totals - See Ret-ME Basic Insurance Withholding Amount Totals
Basic Insurance Withholding Amount
Batch Control Record - See Direct Deposit Batch Control Record Maintenance
Batch Header Record - See Direct Deposit Batch Header Record Maintenance
Batch Trailer Record - See Direct Deposit Batch Trailer Record Maintenance
Benefit Plan Code - See Ret-ME Plan Code
Benefit Plan Codes (BPLANnn) Maintenance
Benefits - See Also Fringes
Employee Fringe Maintenance
Fringe Description
Fringe Distribution Entry
Fringe Master Maintenance
Fringe Number
Understanding Fringe Benefits
Birth Date - See Employee Date of Birth
Birthday Club - See Fringe Example - Birthday Club Using Fringe Amount
Bonus Entry - See Advanced Feature - Entering Bonuses
Bonuses - FAQ
Bookmark Hyperlink
Box ID - See W2 Box Table Box ID
BPLANnn - See Benefit Plan Codes (BPLANnn) Maintenance
Build Direct Deposit File
Instructions
Build Direct Deposit File Report - See Build Transmission File Report Sample
Build Direct Deposit File Report - See Direct Deposit File Report Sample
Build Overhead Work File
Build Overhead Work File Instructions
Build Overhead Work File Report Sample
Instructions
Sample Report
Build Transmission File Report
Build Direct Deposit File Instructions
Build Transmission File Report Sample
Instructions
Sample
Build Type
Search
System Parameters
Build W-2 Master Records
Instructions
Build W-2 PERS Master Records
Business Code - See Employee Nature of Business Code
Button
Clear Record
Glossary of Terms
Toolbar
Action Console
Button Bar
Button Definition
Clear
Clear Button
Cue Cards
Cue Cards Button
Definition
Employee Master Maintenance
Executive Management Console
Function Key Programming
Help
Invision Features
Other File Maintenance
Other Reports
Other Sample Reports
Payroll Check Entry
Related Topics
Save
Save Button
Search Button
WebHelp Navigation
Button Bar
Cue Cards
Glossary of Terms
Button Bar Definition
Button Bar Shortcut Menu
Clear
Cue Cards
Definition
Save
Tip of the Day
WebHelp
Buttons Area in Payroll Check Entry
Buttons Area in Permanent Payroll Check Entry
Calculation Codes
Employee Pay Calculation Code
Fringe Calculation Code
Calculator
Function Key Programming
Calendar Clear - See Period End Clear Process
Calendar Earnings Totals
Cancel
Process Control Options
Processes Menu
Process
Process Control Options
Processes Menu
Cancel - See Exit Module
Cascade Windows
Cascade Windows
Launching Windows
Category - See W2 Destination Category
Changing Data
See File Maintenance
Changing Data - See Data Entry Guidelines
Changing Number of Copies - See Printer Setup
Changing Records - See File Maintenance
Character-Based
Definition
Check Amount
Check Amount - See Net Pay Amount
Check Date
Check Entry
Advanced Features
Buttons Area
Definition
Employee Number Area
Pay Detail Area
Payroll Check Entry
Permanent Payroll Check Entry
Run Code Area
Scheduled Deductions Area
Standard Deductions Area
Totals Area
Check History - See Condensed Check History Master Report
Check History Clear - See Clear Check History File
Check History Detail Report
Check History Detail Report Instructions
Check History Detail Report Sample
Instructions
Sample
Check History Master/Totals Report
Check History Master Report Sample
Check History Master/Totals Report Instructions
Check History Totals Report Sample
Instructions
Master Report Sample
Totals Report Sample
Check History Purge
Instructions
Check History Totals Report - See Check History Master/Totals Report
Check Maintenance
Check Maintenance - See Positive Pay Check Maintenance
Check Merge - See Merge Payroll Checks
Check Message - See Payroll Check Message
Check Number
Check Post to A/P - See PR A/P Check Post Instructions
Check Preparation - See PR A/P Check Preparation Instructions
Check Preparation Report - See PR A/P Check Preparation Report
Check Print for A/P - See PR A/P Print Checks Instructions
Check Protection Table Maintenance (ONES & TENS)
Check Registers
Check Register - Bank Deposit Report Sample
Check Register - Department Totals Register Sample
Check Register - Employee Annuity Report Sample
Check Register - Employee Totals Report Sample
Check Register - Expense Account Totals Report Sample
Check Register - FICA Gross Wage Report Sample
Check Register - Maine State Insurance Deductions Report Sample
Check Register - Negative Net Pay List Sample
Check Register - Payroll Check Edit Register Report Sample
Check Register - Payroll Check Register Report Sample
Check Register - Permanent Payroll Check Edit Register Report Sample
Check Register - Rate History Report Sample
Check Register - Scheduled Deductions Listing Sample
Check Register - Short Check Register Report Sample
Check Register - State Retirement Deductions Report Sample
Check Register - Summary Report Sample
Check Register - Totals Report Sample
Check Register - Treasurer's Warrant Report Sample
Check Registers Overview
Payroll Check Edit Register Instructions
Payroll Check Register Instructions
Permanent Payroll Check Edit Register Instructions
PR A/P Check Register Sample
Check Registers Overview
Payroll Check Edit Register Instructions
Payroll Check Register Instructions
Permanent Payroll Check Edit Register Instructions
PR A/P Check Register Instructions
Sample-Bank Deposit Report
Sample-Check Register Totals Report
Sample-Department Totals Register
Sample-Employee Annuity Report
Sample-Employee Totals Report
Sample-Expense Account Totals Report
Sample-FICA Gross Wage Report
Sample-Maine State Insurance Deductions Report
Sample-Negative Net Pay List
Sample-Payroll Check Edit Register
Sample-Payroll Check Register
Sample-Permanent Payroll Check Edit Register
Sample-PR A/P Check Register
Sample-Rate History Report
Sample-Scheduled Deductions Listings
Sample-Short Check Register Report
Sample-State Retirement Deductions Report
Sample-Summary Report
Sample-Totals Report
Sample-Treasurer's Warrant Report
Check Report - See PR A/P Check Report Sample
Check Report for A/P - See PR A/P Check Report Instructions
Check Status
Check Stub Heading
Check Table Maintenance (CHECKnn)
Check the Permanent Pay Check Files - See Payroll Verification Reports
Check Transaction Maintenance - See PR A/P Check Transaction Maintenance
Checklist for Payroll Run - See Payroll Runbook
CHECKnn - See Check Table Maintenance (CHECKnn)
Checks
Advanced Feature - Entering Manual Checks
Advanced Feature - Entering Multiple Checks
Advanced Feature - Entering Prepaid Checks
Print Payroll Checks Instructions
Print Payroll Checks Sample
See Advanced Feature - Entering Reverse Checks
See Understanding Vendor Invoices and Checks
Chk/Inv/None - See Vendor Payment Method
Choose
Definition
City - See Employee City
Class Code - See Ret-ME MSR Position Classification Code
Class Schedule - See Training Schedule
Classification Code - See Ret-ME MSR Position Classification Code
Clear
Clear Record
Toolbar
Button
Clear Record
Toolbar
Data
Icon
Record
Clear Check History File
Clear Check History File Instructions
Clear Check History File Report Sample
Instructions
Sample
Clear Code - See Deduction Closing Period Flag
Clear Code - See Other Pay Closing Period Flag
Clear Flag - See Fringe Clear Flag
Clear Sort Options - Report Writer
Click
Definition
Client Options
Client Options Menu
Application Parameters
System Parameters
Programmable Function Keys
System Parameters
Clipboard Viewer
Close
Exit Command
Manipulating Windows
Module
Window
Window Icon
Closing Period Flag - See Deduction Closing Period Flag
Closing Period Flag - See Other Pay Closing Period Flag
Color
Change Window Color
Commercial vs. Municipal Department Numbers
Commission - See Advanced Feature - Entering Multiple Checks
Company Control Options
Company Name - See Employer Name
Company Number
Company Parameters
Compare Calculated FICA W/H with FICA W/H on Check History - See Payroll Verification Reports
Compare Calculated FICA W/H with FICA W/H on Employee Totals - See Payroll Verification Reports
Compare Employee Totals to Check History - See Payroll Verification Reports
Compare Employee Totals to Employee Quarterly Totals - See Payroll Verification Reports
Condensed Check History Master Report
Condensed Check History Master Report Instructions
Condensed Check History Master Report Sample
Instructions
Sample
Conditions
Search Conditions
Connecticut Tax Table - See State Withholding Tax Table Maintenance - Connecticut (CT-xx)
Contact
Information
NDS
Us
Contents
See Menu
See Table of Contents
Contents - See Menu
File Menu
Help Menu
Images Menu
Payroll Menu
Reporting Menu
Utilities Menu
Web Links Menu
Windows Menu
Context-Sensitive Help
Field-Level Help
Form-Level Help
Field-Level Help
Form-Level Help
Contract Amount - See Employee Contract Amount
Contract Balance Report
Contract Balance Report Instructions
Contract Balance Report Sample
Instructions
Sample
Contract Clear - See Period End Clear Process
Contract Date - See Employee Date of Contract Expiration
Contract Earnings Totals
Contract Expiration Date - See Employee Date of Contract Expiration
Contribution Report - See Employer's Contribution Report Instructions
Control Options
Company Control Options
System Parameters
Company Control Options
Copies
Changing Number of Copies
Copy
Backing Up Preferences and Settings
Load Images From Clipboard
Backing Up Preferences and Settings
Field Level Shortcut Menu
Image
Internet Image
Couple - See Employee Marital Status Code
Create the Reconciliation Update Files for Positive Pay
Creating Records - See File Maintenance
CT-xx - See State Withholding Tax Table Maintenance - Connecticut (CT-xx)
CTnnn - See State Withholding Tax Table Maintenance (W/Hxnn & CTnnn)
CTRL
Glossary of Terms
Programmable Function Keys
Definition
Function Key Programming
Cue Card
Cue Cards
Glossary of Terms
Icons
Programmable Function Keys
Toolbar
Button
Definition
Function Key Programming
Icon
Current Period Earnings - See Federally Taxable Earnings Totals
Current Period Earnings - See Gross Pay Earnings Amount
Current Period Earnings - See Gross Pay Earnings Totals
Current Period Earnings - See State Taxable Earnings Totals
Current Period Hours - See Gross Time Totals
Cut
Field Level Shortcut Menu
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