Employee Payroll Information
Use the screens in the Employee Payroll Information application group to set up employee salary information, deductions, contributions, bank information, savings bonds and garnishments.
- Related Topics:
- Update an Existing Employee's Salary Information
You can update the salary information of an existing employee through the Salary Details subtask on the Manage Employee Information screen. - Update an Existing Employee's Salary Information
You can use the Salary Details subtask on the Manage Employee Information screen to update the salary information of an existing employee. - Manage Employee Taxes
Use this screen to establish payroll tax and pay cycle information. - Manage Employee Deducations
Use this screen to establish the employee's voluntary deductions and the parameters controlling those deductions. - Manage Employee Contributions
Use this screen to establish the company's contributions for individual employees and the controlling parameters for those contributions. - Update Employee Deductions/Contributions
Use this screen to update employee payroll deductions and contributions with the current values in the company-wide deduction or contribution tables. - Manage Employee Bank Information
Use this screen to enter the information Costpoint uses to generate direct deposits of employees' pay. - Manage Employee Savings Bonds
Use this screen to assign bond information to employees. - Manage Employee Garnishments
Use this screen to enter employee garnishment data. - Manage Deferred Tax Payments
Use the Manage Deferred Tax Payments screen to view and manage any Social Security withholding that was deferred.
Parent Topic: Employee