The MIS Payroll system
is a comprehensive module that provides you with the tools to handle payroll
check printing and governmental reporting requirements. The MIS Payroll
system is simple enough for small companies but sophisticated enough to
handle the diverse and complex needs of larger organizations.
Employee File Information
The employee file contains the following information: Name, ID, address,
phone number, social security number, sex, race, EEO code, department, accounts
receivable customer ID, actual/federal/state marital status and dependents,
federal withholding indicator, deduct FICA indicator, 1099 indicator, tax
sick pay indicator, union dues and benefits indicator, EIC indicator, state
tax table, standard deduction types and frequency, default pay types, additional
withholding (percent of dollar amount), employment status, pay cycle, pay
rate, 125 reduction amount, loan balance, birth/hire/termination dates,
vacation and sick hours available, vacation and sick hours accumulation
factors, next/last/prior raise amounts and dates, standard general distribution
accounts and percentages, garnishment information, job title, job classification
and workmans comp codes and percentages.
General Features
Hundreds of user-defined pay types
Hundreds of user-defined deduction types
User-defined general ledger distributions
Variable deduction frequencies
Up to seven pay cycles
Multiple bank accounts
User-controlled tax tables
Employee loans/advances tracking and repayment
Ability to split payroll between periods
Easy entry of payroll data, manual checks, void checks
Magnetic reporting of W2 information
Reporting
Employee Lists
Employee Earnings History
Employee Deductions History
Workmans Comp
EEO Reporting
Payroll Worksheet
Deductions Design-It-Yourself Report
Departmental Overtime
Departmental Deductions
Check Reconciliation
Quarterly Taxes
Quarterly Retirement
1099
W-2's
Contact Information
Sales 800.334.1987
Support 800.624.6827
Email
blyles@accutech-mis.com
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