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Before using the ACS Payroll module, use the following startup procedures:
- If necessary, Add Local Tax tables.
- If necessary, Add General Ledger accounts.
- Define Payroll setup options.
- Define Cost Centers.
- Define Worker's Compensation categories.
- Define Pay Types.
- Enter Adjustments.
- Enter all employees and employee information into the system.
- Optional: If beginning Payroll after the beginning of the year, enter any W-2 information that has accumulated for the year for each employee.
- Begin entering Time Sheets.