• Payroll
  • Setting Up the Payroll Module
    • Options and Preferences in Payroll
      • General Setup
      • Payroll Relationship with Other Modules
      • Setting up Direct Deposit
      • Tracking User-Defined Employee Information
      • Setting Your Printing Preferences for Payroll
    • Working with Payroll Codes
      • Department or Program Codes
      • Project Codes
      • Tax Codes
      • Benefit/Deduction Codes
      • Shelter Codes
      • Leave Codes
      • Status Codes
      • Overtime Codes
      • User-Defined Codes
      • Changing or Deleting Codes
      • Printing a Code Report in Payroll
    • Setting up W-2 Formats
    • Managing Alert Email Addresses
    • Troubleshooting: Setting Up the Payroll Module
  • Managing Employee Records
    • Working with Employee Records
      • Attaching Tax Codes
      • Adding Pay Rates
      • Attaching Benefits and Deductions
      • Attaching Garnishments
      • Attaching Leave Codes
      • Adding Direct Deposit Information
      • Attaching Files to Employee Records
      • Entering Information in User-Defined Fields
    • Modifying or Deleting an Existing Employee Record
    • Viewing Employee History
    • Renumbering Employee Records
    • Copy Employee Records to or from Another Organization
    • Importing and Exporting Employee Records
    • Exporting Employee Records to QuickBooks Time
    • Importing Employee Records from QuickBooks Time
    • Integrating to ArcTime
    • Exporting Employee Records to ArcTime
    • Troubleshooting: Managing Your Employee Records
  • Processing Payroll
    • Working with Batches in Payroll
    • Changing the Local Transaction Date
    • Working with Daily Units
      • Importing Daily Units
      • Importing Daily Units from QuickBooks Time
      • Importing Daily Units from ArcTime
      • Adding or Editing Daily Units
      • Running the Daily Units Report
      • Running the Daily Units Expense Report
      • Clearing Daily Units
    • Entering Payroll
      • Editing Payroll Transaction Details
        • Adjusting Header Information
        • Adjusting Units
        • Adjusting Benefits
        • Adjusting Taxes
    • Printing the Edit Report
    • Sending Email Alerts
    • Printing Payroll Checks
    • Printing the Check Register
    • Pre-Posting Reports
    • Printing the EFTPS Report
    • Processing Direct Deposits
    • Posting Payroll Transactions
    • Adjusting Benefits, Deductions, and Taxes
    • Clearing Payroll
    • Voiding Checks
      • Deleting a Void Transaction
    • Troubleshooting: Processing Payroll
  • Working with Reports in Payroll
    • Reporting Overview
      • Denali Reports Available
        • Financial Statements
        • History Reports
        • Control Reports
      • Reporting Options in Denali
        • Options for Report Type
        • Standard Report Sort Options
        • Report Query Options
        • Using the Search Feature in Lookups
        • Selecting Dates from the Online Calendar
        • Working with Date Ranges
        • Filter Ranges and Filter Methods
    • Payroll Reports
      • Employee List
      • Taxable Wage Report
      • Department or Program Codes
      • Benefits/Deductions Report
      • Employee Project Codes Report
      • Employee Leave Report
      • Estimated Leave Value
      • Employee History
      • Reprint Pay Stubs
      • Taxes Payable
      • EFTPS History
      • Quarterly Tax Preview
      • W-2 Preview
      • Payroll Tax Forms
    • Troubleshooting: Working with Reports in Payroll
  • Payroll Maintenance
    • Processing Periodic Leave
    • Viewing Payroll Table Information
    • Update Tax Codes
      • Adding Tax Codes When You Update
    • Recalculate Payroll Wages
    • Resetting Year-to-Date Totals
    • Troubleshooting: Payroll Maintenance

Payroll

Troubleshooting: Payroll Maintenance