<<
Panel
Direct Deposit Export Control Panel
MSR Export Control Panel
Positive Pay Export Control Panel
Positive Pay Import Control Panel
Direct Deposit Export Control Panel
MSR Export Control Panel
Positive Pay Export Control Panel
Positive Pay Import Control Panel
Parameter
Function Keys Programming
Parameters
Application Parameters
Company Control Options
Settings Menu
System Parameters
Application
Application Parameters
Client Options Menu
Company Control Options
Reports
System
Part Time Code - See Employee Status Code
Participating Local District Employer Contributions % - See Ret-ME Retirement Rate for Fringe
Password
Sign On
System Security
Password Header - See Field Description - Direct Deposit Bank Record Password Header
Paste
Field Level Shortcut Menu
Pay - Definition
Pay Amount
Pay Check Date - See Check Date
Pay Check Dates - See Edit Payroll Check Dates
Pay Code - See Other Pay Code
Pay Detail Area in Payroll Check Entry
Pay Detail Area in Permanent Payroll Check Entry
Pay Distribution - See Advanced Feature - Distributing Pay to Multiple Departments
Pay Distribution - See Employee Master Maintenance - Employee Pay Distribution Area
Pay Distribution - See Labor Distribution Master Maintenance
Pay Distribution Percent - See Distribution Percent
Pay Period
Definition
Pay Period End Date - See Period End Date
Pay Period Total - See Gross Pay Earnings Totals
Pay Period Total - See Other Pay Earnings Totals
Pay Period Total - See Overtime Earnings Totals
Pay Period Total - See Regular Earnings Totals
Pay Period Total - See Retirement Deduction Withholding Amount Totals
Pay Periods Per Year
Pay Periods per Year - See Ret-ME MSR Expected Pay Pds per Year
Pay Raise - See Advanced Feature - Entering Retroactive Pay Raises
Pay Rate - See Other Pay Rate
Pay Rate Change Amount - See Rate - Last Rate Amount
Pay Rate Change Amount - See Rate - Prior Rate Amount
Pay Rate Change Date - See Rate - Last Change Date
Pay Rate Change Date - See Rate - Prior Change Date
Pay Rate Code - See Ret-ME MSR Pay Rate Code
Pay Type - See Other Pay Type
Payback Amount - See Ret-ME MSR Payback Amount
Payment Method - See Vendor Payment Method
Payroll Deleted/Voided Checks List - See Payroll Check Lists
Payroll A/P Checks - See Understanding Vendor Invoices and Checks
Payroll A/P Menu
Payroll A/P Menu
PR A/P Check Post Instructions
PR A/P Check Preparation Instructions
PR A/P Check Register Instructions
PR A/P Check Report Instructions
PR A/P Check Transaction Maintenance
PR A/P Print Checks Instructions
PR A/P Check Post Instructions
PR A/P Check Preparation Instructions
PR A/P Check Register Instructions
PR A/P Check Report Instructions
PR A/P Check Transaction Maintenance
PR A/P Print Checks Instructions
Payroll Check Edit Register
Instructions
Payroll Check Edit Register Report
Sample
Payroll Check Entry
Check Entry - Buttons Area
Check Entry - Employee Number Area
Check Entry - Pay Detail Area
Check Entry - Run Code Area
Check Entry - Scheduled Deductions Area
Check Entry - Standard Deductions Area
Check Entry - Totals Area
Payroll Check Entry - Overview
01 - Overview
Check Entry - Advanced Features
Payroll Check Entry - Overview
Advanced Features
02 - Employee Number Area
03 - Run Code Area
04 - Pay Detail Area
05 - Buttons Area
06 - Standard Deductions Area
07 - Scheduled Deductions Area
08 - Totals Area
Payroll Check Entry - Advanced Features
Advanced Feature - Adding Other Pay Codes Dynamically
Advanced Feature - Distributing Pay to Multiple Departments
Advanced Feature - Entering Bonuses
Advanced Feature - Entering Holiday, Vacation, and Sick Time
Advanced Feature - Entering Manual Checks
Advanced Feature - Entering Multiple Checks
Advanced Feature - Entering Overtime
Advanced Feature - Entering Permanent Pay
Advanced Feature - Entering Prepaid Checks
Advanced Feature - Entering Retroactive Pay Raises
Advanced Feature - Entering Reverse Checks
Advanced Feature - Entering Shift Differentials
Advanced Feature - Setting Up Direct Deposit
Payroll Check Entry - See Also Permanent Payroll Check Entry
Payroll Check Heading - See Check Stub Heading
Payroll Check Lists
Payroll Check Lists Instructions
Payroll Check Lists Samples
Deleted/Voided Check List Sample
Instructions
Outstanding Checks List Sample
Payroll Check Merge - See Merge Payroll Checks
Payroll Check Message
Payroll Check Number - See Check Number
Payroll Check Register
Instructions
Payroll Check Register Report
Sample
Payroll Check Register Summary - See Summary Report Sample
Payroll Checks - See Print Payroll Checks Instructions
Payroll Checks Sample - See Print Payroll Checks Sample
Payroll Dates - See Check Date
Payroll Dates - See Edit Payroll Check Dates
Payroll Dates - See Period End Date
Payroll Features
Payroll HR Record Report
Sample
Payroll Input List
Payroll Input List Instructions
Payroll Input List Sample
Instructions
Sample
Payroll Menu
Daily Work Menu
Employee File Maintenance Menu
Miscellaneous File Maintenance Menu
Other Payroll Work Menu
Payroll Menu
Vendor Invoices and Checks Menu
Daily Work Menu
Employee File Maintenance Menu
Miscellaneous File Maintenance Menu
Other Payroll Work Menu
Vendor Invoices and Checks Menu
Payroll Notes Record Report
Sample
Payroll Outstanding Checks List - See Payroll Check Lists
Payroll Parameters - See Application Parameters
Payroll Period - See Pay Period
Payroll Periods - See Scheduled Periods
Payroll Positive Pay Update Check Reconciliation
Payroll Positive Pay Update Journal
Sample
Payroll Positive Pay Update Journal Instructions
Payroll Post
Payroll Post Instructions
Payroll Post Reports Samples
Instructions
Report Samples
Payroll Post to Vendor Transaction Files - See Post to Vendor Transaction Files
Payroll Post to Vendor Transactions - See Post Vendor Transactions Report Sample
Payroll Prepaid Check Flag - See Prepaid Check Flag
Payroll Run - See Daily Work Menu
Payroll Run Checklist - See Payroll Runbook
Payroll Runbook
Payroll Sequence - See Sequence Flag
Payroll Vendor State Table Maintenance (PRVNDST)
Payroll Verification Reports
Payroll Verification Report Samples
Payroll Verification Reports Instructions
Instructions
Samples
Accumulate Totals for a Range of Dates in Check History
Accumulate Totals for Employee Totals & Quarterly Files
Check the Permanent Pay Check Files
Compare Calc'd FICA W/H with FICA W/H on Check History
Compare Calc'd FICA W/H with FICA W/H on Employee Totals
Compare Employee Totals to Check History
Compare Employee Totals to Employee Quarterly Totals
Pennsylvania Tax Table - See State Withholding Tax Table Maintenance - Pennsylvania (W/H 06)
People Search - See Icons Web Link
Percent Federally Funded - See Ret-ME MSR Percent Federally Funded
Percent Local or State Funded - See Ret-ME MSR Percent Local or State Funded
Percent Overhead - See Employee Overhead Percent
Percentage Distribution - See Distribution Percent
Performance Review Date - See Review Date
Period - See General Ledger Period Number
Period End Clear Process
Period End Clear Process
Period End Clear Process Report Sample
Instructions
Sample
Period End Date
Periods - See Scheduled Periods
Permanent Pay
Glossary of Terms
Permanent Payroll Check Edit Register Instructions
Advanced Feature - Entering Permanent Pay
Definition
Permanent Pay Transfer
Instructions
Report Sample
Permanent Payroll Check Edit Register
Instructions
Permanent Payroll Check Edit Register Report
Sample
Permanent Payroll Check Entry
Check Entry - Advanced Features
Check Entry - Buttons Area
Check Entry - Employee Number Area
Check Entry - Pay Detail Area
Check Entry - Run Code Area
Check Entry - Scheduled Deductions Area
Check Entry - Standard Deductions Area
Check Entry - Totals Area
Permanent Payroll Check Entry - Overview
01 - Overview
Check Entry - Advanced Features
Permanent Payroll Check Entry - Overview
Advanced Features
02 - Employee Number Area
03 - Run Code Area
04 - Pay Detail Area
05 - Buttons Area
06 - Standard Deductions Area
07 - Scheduled Deductions Area
08 - Totals Area
Person Preparing Report - See Ret-ME Person Preparing Report
Personnel Status Code - Ret-ME MSR Personnel Status Code
Picture - See Image
Images Menu
Load Images From Clipboard
Load Images From File
Load Images from Scanner
Remove Current Image
Plan Code - See Ret-ME MSR Report Remark Code
Plan Code - See Ret-ME Plan Code
Plan Codes Maintenance - See MSR Plan Codes Maintenance
PLD
Definition
Pop-Up
Definition
Pop-Up Hyperlink
Popup
Glossary of Terms
WebHelp - Hyperlinks
See Pop-Up
Glossary of Terms
WebHelp - Hyperlinks
POS-PAY Table - See Positive Pay Table Maintenance (POS-PAY)
Position
Definition
Position Classification Code - See Ret-ME MSR Position Classification Code
Positive Pay
Definition
Positive Pay Check Maintenance
Positive Pay Control Record Maintenance
Positive Pay Export Control Panel
Positive Pay Export File Maintenance
Positive Pay Export Journal
Sample
Positive Pay Export Journal Instructions
Positive Pay Export Menu
Export Positive Pay File
Positive Pay Check Maintenance
Positive Pay Export Journal Instructions
Positive Pay Export Menu
Positive Pay Work File Build
Export Positive Pay File
Positive Pay Check Maintenance
Positive Pay Export Journal Instructions
Positive Pay Work File Build
Positive Pay File Export - See Export Positive Pay File
Positive Pay File Import
Positive Pay File Maintenance Menu
Positive Pay Bank Record Maintenance
Positive Pay Control Record Maintenance
Positive Pay Export File Maintenance
Positive Pay File Maintenance Menu
Positive Pay Import File Maintenance
Positive Pay Bank Record Maintenance
Positive Pay Control Record Maintenance
Positive Pay Export File Maintenance
Positive Pay Import File Maintenance
Positive Pay Import Control Panel
Positive Pay Import File Journal
Sample
Positive Pay Import File Journal Instructions
Positive Pay Import File Maintenance
Positive Pay Import Menu
Create the Reconciliation Update Files for Positive Pay
Import Positive Pay File
Positive Pay Import File Journal Instructions
Positive Pay Import Menu
Create the Reconciliation Update Files for Positive Pay
Import Positive Pay File
Positive Pay Import File Journal
Positive Pay Reconciliation - See Create the Reconciliation Update Files for Positive Pay
Positive Pay Table Maintenance (POS-PAY)
Positive Pay Update Journal - see A/P Positive Pay Update Journal Instructions
Positive Pay Update Journal Sample
Positive Pay Work File Build
Post
Definition
Post A/P Checks - See PR A/P Check Post Instructions
Post Checks to A/P - See PR A/P Check Post Instructions
Post Invoices to A/P - See PR F/A Invoice Post Instructions
Post Payroll - See Payroll Post Instructions
Post to Appropriations - See Payroll Post Reports Samples
Post to Expense Distribution - See Payroll Post Reports Samples
Post to G/L Journal - See Payroll Post Reports Samples
Post to Vendor Transaction Files
Instructions
Post Vendor Transactions Report
Sample
Postal Code - See Employee Zip Code
Postal Code - See Employer Zip Code
PR-USDEF - See PR User Defined Fields Table Maintenance (PR-USDEF)
PR A/P Check Post
Instructions
PR A/P Check Post Report
Sample
PR A/P Check Preparation
PR A/P Check Preparation Instructions
PR A/P Check Preparation Report Sample
Instructions
Report Sample
PR A/P Check Register
PR A/P Check Register Instructions
PR A/P Check Register Sample
Instructions
Sample
PR A/P Check Report
PR A/P Check Report Instructions
PR A/P Check Report Sample
Instructions
Sample
PR A/P Check Transaction Maintenance
PR A/P Invoice G/L Table Maintenance (INV-GL)
PR A/P Print Checks
PR A/P Print Checks Instructions
PR A/P Print Checks Sample
Instructions
Sample
PR Check Maintenance
PR Check Reconciliation Menu
Payroll Check Lists Instructions
Payroll Positive Pay Update Check Reconciliation
Payroll Positive Pay Update Journal Instructions
PR Check Reconciliation Menu
Payroll Check Lists Instructions
Payroll Positive Pay Update Check Reconciliation
Payroll Positive Pay Update Journal Instructions
PR F/A Invoice Post
PR F/A Invoice Post Instructions
PR F/A Invoice Post Report Sample
Instructions
Report Sample
PR F/A Invoice Transaction Journal
PR F/A Invoice Transaction Journal Instructions
PR F/A Invoice Transaction Journal Sample
Instructions
Sample
PR Hours - See Time Default-Hourly
PR Hours - See Time Default-Salaried
PR Hours Table Maintenance (PRHOURS)
PR Invoice-Check Deductions Table Maintenance (PRINVCHK)
PR Positive Pay - See Positive Pay Control Record Maintenance
PR Positive Pay Bank Record - See Positive Pay Bank Record Maintenance
PR User Defined Fields Table Maintenance (PR-USDEF)
PRE-NOTE - See Pre-Note Table Maintenance (PRE-NOTE)
Pre-Note Table Maintenance (PRE-NOTE)
Prenote
Definition
Prenote Code
Prenote Code - See Also Direct Deposit Transaction Code
Prenote Code - See Also Send Code
Prenote Codes Update - See Update Prenote Codes
Prenote Codes Update Date
Prenote Date
Prenote Dates - See Update Prenote Dates
Prepaid Check - FAQ
Prepaid Check Flag
Prepaid Checks - See Advanced Feature - Entering Prepaid Checks
Preparation Report - See PR A/P Check Preparation Report
Preview Report
PRHOURS - See PR Hours Table Maintenance (PRHOURS)
Print
Print View
Screens
See Report
Web Help Topic Shortcut Menu
WebHelp Topic
Print A/P Checks - See PR A/P Print Checks
Print Checks - See PR A/P Print Checks Instructions
Print File Maintenance Record
Icon
Print Payroll Checks
Print Payroll Checks Instructions
Print Payroll Checks Sample
Instructions
Sample
Print View
Icon
Print W-2 Forms
Instructions
Printer
Printer Setup
Printing Options
Report Samples Introduction
Reports Overview
Settings Menu
Ask for Printer Option
Default Windows Printer
Parameters
Printer Number
Prompt Option
Settings
Settings Menu
System Parameters
Setup
Printing Help Topics
Printing Options
Printer Number
Printing WebHelp Topics
PRINVCHK - See PR Invoice-Check Deductions Table Maintenance (PRINVCHK)
Prior Rate Amount - See Rate - Prior Rate Amount
PRLABOR - See Labor Distribution Table Maintenance (PRLABOR)
Procedure
MSR Magnetic Filing Procedure
Process
_Process
Build W-2 Master Records
Build W-2 PERS Master Records
Check History Purge Instructions
Clear Check History File Instructions
Glossary of Terms
MSR Build Export Work File - Enhanced
MSR Build Monthly Work File
MSR Export MSR File Instructions
NHRS Build Work File
NHRS Export File
Period End Clear Process
Process Control Options
Processes Menu
Recalculate Summary Record Totals
Retirement Fringe Post Instructions
Revolving Deduction Rollover
Save Retirement Earnings YTD Instructions
Set Annual Salary
Vacation/Sick Accrual Clear/Roll Process
W2 Consolidate Records
XML W-2 Magnetic Filing
Attention Button
Build W-2 Master Records
Build W-2 PERS Master Records
Check History Purge
Clear Check History File
Definition
End Button
MSR Build Export Work File - Enhanced
MSR Build Monthly Work File
MSR Export MSR File
NHRS Build Work File
NHRS Export File
Notification
Options
Process Control Options
Processes Menu
Period End Clear Process
Recalculate Summary Record Totals
Retirement Fringe Post Instructions
Revolving Deduction Rollover
Save Retirement Earnings YTD Instructions
Set Annual Salary
Status
Process Control Options
Processes Menu
UnderConstructionYourProcessName
Vacation/Sick Accrual Clear/Roll Process
W2 Consolidate Records
XML W-2 Magnetic Filing
Process Control Options
Process Control Options
Processes Menu
Process Options
Process Control Options
Processes Menu
Processes
Process Control Options
Processes Menu
Processes Menu
Process Control Options
Processes List
Process Control Options
Processes Menu
Programmable Function Key
Programmable Function Keys
Prompt
Definition
Properties
Field Level Shortcut Menu
Search List Shortcut Menu
Window-Level Shortcut Menu
PRVNDST - See Payroll Vendor State Table Maintenance (PRVNDST)
Pull Down Menu
Purge Check History - See Check History Purge
>>