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System Control File Maintenance
Additional Resources
- GL Setup Overview
- Category Setups (GU
21, 1 also IU 9)
- System Configuration (GU
21, 2 also MU 2)
- Tax code setup (GU
21, 3 also RU 8)
- Transfer Account Setup (GU
21, 4 also MU 10)
- Chart of Accounts (GU 21,
5 also GU 15, 1)
- Financial Format Member (GU 21,
6 also GU 15, 3)
- Vendor Setup (GU
21, 7 also OU 5 and AU 11)
- Vendor GL Assignments (GU 21, 8)
- Department Master (GU 21, 12 also PU 12)
- Unemployment Insurance (GU 21, 13 also PU 13)
- State Disability Insurance (GU 21, 14 also PU 14)
- Payroll Tax Accounts (GU 21, 15 also PU 15)
- Payroll Tax Tables (GU 21, 16 also PU 16)
- Additional Earned Income (GU 21, 17 also PU 17)
- Federal State ID Numbers (GU
21, 19 also PU 19)
- Payroll Control
File (GU 21, 20 also PU 20)
Overview
Screen 1 - Selection
- Put in the company # - 001, 002, 003, etc.
- Key in the action code
- A = Add a new record
- C = Change existing
- D = Delete existing
- R = Undelete or reactivate existing
Screen 2 - Setup
- Payroll cash account
- Enter the proper account number you will pay out of for employee
wages
- Employee rates
- Enter the proper account numbers you will pay out of for employee
wages
- Auto time and pay for hourly
Help - Help text behind screen
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