Costpoint Online Help

Using the Help Search
Using the Help Search
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Contents of the Manage CTS Tax File DataScreen

Use the fields and options to configure the Manage CTS Tax File Data screen.

Contents

Field Description
CTS Client ID

Enter, or click to select, the CTS client ID to which the periodic or quarterly tax data applies.

If the Use Pay Cycle for Client ID check box is selected for the login company on the Configure CTS Settings screen, this data field can be populated only with the pay cycle codes linked to the login company in the Pay Cycle (PAY_PD) table.

Otherwise, if the Use Pay Cycle for Client ID check box is not selected for the login company on the Configure CTS Settings screen, this data field can be populated only with a CTS Client ID from the table window in the login company’s Configure CTS Settings screen.

Subtasks

Subtask Description
Periodic Tax Data Click this link to access the Periodic Tax Data subtask.
Quarterly Tax Data Click this link to access the Quarterly Tax Data subtask.