Agenda for Payroll for North America Training
- Introduction to Payroll for North America
- NA Payroll Integrations
- NA Payroll Business Process with real time Scenarios
- Set up HR Foundation Tables
- § Setting up Installation Table
- § Setting up SETID Table, Business Unit
- § Setting up Company Table
- § Setting up Location Table
- § Setting up Department Table
- § Setting up Job Code Table
- § Overview on Workforce Administration – Person/Job Data
- Set up Payroll Foundation Tables
- § Setting up Form Table, Bank Table, Source bank Table
- § Setting up Paygroup Table
- § Setting up Special Accumulator Table
- § Setting up Earnings Table, Earnings Program Table, Shift Table
- § Setting up Deduction table, General Deduction Table,
- § Setting up Company General Deduction Table
- § Setting up Federal/State Tax Tables
- § Setting up Tax Location code
- § Setting up Company State/Local Tax Table
- § Setting up Garnishments
- Setting up Employees
- § Maintaining Payroll Data
- § Entering Tax Distribution Information
- § Setting Up Employee General Deductions
- § Setting Up Direct Deposits
- Paysheet Creation
- § PreSheet Audit report
- § Creating Paysheet
- § Paysheet data elements
- § Verifying Paylines
- § General errors while creating Paysheets with real time examples
- Pay Calculation
- § Pay Calculation overview
- § Pre-Calc audit report
- § Preliminary and Final Calculation
- § Payroll Error messages
- § General errors while running Paycalc with real time examples
- Pay Confirmation
- § Pay Confirmation overview
- § Pre-Confirm audit report
- § Pay confirmation process
- § Payroll Error messages
- § General errors while running Pay confirmation with real time examples
- Post to General Ledger, Pay Taxes, Pay Third Parties, Produce Reports
- § Payroll Register
- § Tax Deposit Summary
- Creating an online check
- Check Reversal/Adjustment
- Reviewing, Deleting & Adjusting employee balances
- Overview and Walk through on Tax updates
- Business Process flow between NA Payroll and Time& Labor / Benefits
- Base Benefit Business Process
- Base Benefits Building Blocks
- Process Flow of Time & Labor to Payroll
- § T&L Enrollment Data
- § Time Sheets
- § Time Administration Process
- § Load Time & Labor to Paysheets
