Payroll                                          Payroll Timesheets Setup

Payroll Setup

The Payroll Setup form is accessed and maintained in SedonaSetup/PR (Payroll) setup table section.  All fields on this form need to be populated based on how your company processes payroll.

Company Code - If exporting a payroll file to a supported payroll company, enter your company code assign by your payroll provider.  If your company is not using the export feature, enter 000.

Pay Frequency - Make a selection from the drop-down list; this is how frequently your employees are paid.

Next Pay Period Start - Enter the start date of the first pay period for which you will be creating a payroll batch.

Next Payroll Date - Enter the next date payroll checks will be issued.

Overtime Account - Select the G/L Account Number from the drop-down list for posting Overtime type pay.  This field is required but only used if the User selects the Overtime Auto Generated (next field below).

Overtime Auto Generated - If your company prefers the application automatically calculate overtime pay after a base number of hours has been reached for each hourly paid employee, select this option.  If this option is selected, a Base number of Hours must be entered.

FRM 24324