Payroll’s Features
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Unlimited user defined branches
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Unlimited user defined departments
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Unlimited user defined earnings and deduction headings.
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Supports monthly, semi-monthly, fortnightly or weekly pay periods
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Supports hourly, daily, weekly, monthly, annual, bi-weekly, semi-monthly or piece rates.
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Calculates vacation pay or accepts manually entered amounts.
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Allows vacation time buy back.
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Override vacation to allow payment of employees while on vacation.
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User maintained NIS/Social Security and PAYE tables.
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Automatically update NIS/Social Security and PAYE rates on-line.
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Calculates and tracks employer’s portion of benefit contributions.
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Processes employee voluntary pension contributions.
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Deduction schedules allow a different amount to be defined for each week of the month for any deduction.
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Allows the splitting of employee’s pay between branches and departments.
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Calculates tax on non-cash benefits (e.g. vehicles)
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Update employee’s record manually (creates audit trail).
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Tracks items issued to employees
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Imports hours from most electronic time clocks.
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Automatically emails pay slips to employees.
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Flexible user security
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Operates over local or wide area networks
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Pay selected employees prior to the regular payroll run.
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Backup and restore from within the program.
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Optional remittance & loan management module manages employee loans and remittances to third parties.
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Import any earning or deduction figures. (Often used for the importation of commission and bonus amounts).
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Universal importer allows the importation of times, dollar amounts or both.
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Print or view reports for any previous payroll.
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Over 160 detailed reports and charts.
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Print a GL journal report with GL account numbers
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Enter a permanent note against any or all payroll line items.
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Includes a severance pay calculator which permits the calculation of severance for all or selected employees.
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Terminate/Reinstate Employees
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optional Job Cost module available.
- Suspend employees’ pay calculation.
- Change annual tax allowances globally.
- Maintain notes on each employee.
- On-line history shows details of every previous payroll for each employee.
- Generates the NIS electronic file for some countries and connects to the NIS portal for upload.
- Generates Inland Revenue electronic file for some Countries and connects to the IRD upload site.
- Maintains emergency contact information.
- Calculates service charge payments for hospitality workers
- Calculates tips for two separate pools for hospitality
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- Automatically adjusts service charge points when employees’ hours changed or imported.
- Remit net pay or any deduction to third party institutions.
- Remit employees’ net pay or deductions electronically
- Generates the electronic ACH file for most banks.
- Allows separate bonus payroll runs for bonus payments.
- Accrues vacation leave due to each employee and tracks vacation taken.
- Tracks unlimited types of leave including sick, maternity and vacation leave.
- Interfaces to MYLegacy, Adagio, AccPac, DataPlus, and Intact General Ledgers.
- Electronic document management
- NIS/SS refund processing and management
- Defined deductions can be processed on all payroll runs, on any week of the month or at a user determined time.
- Quick update allows you to see the net effect of the change as you enter it.
- Detailed pre-post reports to show the payroll details of prior to posting.
- Bank, GL & Time Clock interfaces are standard.
- Distribute employee’s pay to an unlimited number of banks.
- Pay employees from more than one bank.
- Wider range of pay slip formats to choose from.
- Employees’ pay rates can be changed globally as required for salary increases.
- Pay calculations for an employee can be automatically posted to the employees account in different MYLegacy Payroll system.