User Tools

Site Tools


academy:quickchecklist_nextyearpayrollprocess

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
academy:quickchecklist_nextyearpayrollprocess [2024/03/01 16:37] emorenoacademy:quickchecklist_nextyearpayrollprocess [2024/03/05 21:26] (current) emoreno
Line 5: Line 5:
 </WRAP> </WRAP>
  
-<WRAP round intro>This checklist provides a quick at-a-glance view of the steps listed in the [[academy:business_payroll_nextyearpayrollprocess|ASCENDER - Next Year Payroll Process]] guide. You can click the step link to open additional information about the step (as it is displayed in the complete guide).+<WRAP round intro>This checklist provides a quick at-a-glance view of the steps listed in the complete [[academy:business_payroll_nextyearpayrollprocess|ASCENDER - Next Year Payroll Process]] guide. You can click the step link to open additional information about the step (as it is displayed in the complete guide).
  
 The NYR Payroll Process Quick Checklist guides you through the necessary steps to create next year's payroll. This process includes updating tables and employee information, calculating salaries, performing edits, and interfacing payroll to Budget. This process occurs in the next year and does not interfere with the current year processing.  The NYR Payroll Process Quick Checklist guides you through the necessary steps to create next year's payroll. This process includes updating tables and employee information, calculating salaries, performing edits, and interfacing payroll to Budget. This process occurs in the next year and does not interfere with the current year processing. 
Line 56: Line 56:
 |VCV|[[payroll:utilities:massupdate:deductions|Payroll > Utilities > Mass Update > Deductions]]\\  \\  If applicable, mass update the **Employer Contribution** and **Remaining Payments** for all employees with health care and other employer paid deductions.|[[general:quickview:nextyearpayroll:massupdatedeductions|Step 14]]| |VCV|[[payroll:utilities:massupdate:deductions|Payroll > Utilities > Mass Update > Deductions]]\\  \\  If applicable, mass update the **Employer Contribution** and **Remaining Payments** for all employees with health care and other employer paid deductions.|[[general:quickview:nextyearpayroll:massupdatedeductions|Step 14]]|
 |VCV|{{page>general:quickchecklist_nextyearpayrollprocess_massupdateemployeetab}}|[[general:quickview:nextyearpayroll:massupdateemployee|Step 15]]| |VCV|{{page>general:quickchecklist_nextyearpayrollprocess_massupdateemployeetab}}|[[general:quickview:nextyearpayroll:massupdateemployee|Step 15]]|
-|VCV|{{page>general:quickchecklist_nextyearpayrollprocess_massupdateemployeetab2}}|[[general:quickview:nextyearpayroll:massupdateemployee|Step 16]]|+|VCV|{{page>general:quickchecklist_nextyearpayrollprocess_massupdateemployeetab2}}|[[general:quickview:nextyearpayroll:massupdateemployee2|Step 16]]|
 |VCV|{{page>general:quickchecklist_nextyearpayrollprocess_massupdate_extra_duty}}|[[general:quickview:nextyearpayroll:massupdateextraduty|Step 17]]| |VCV|{{page>general:quickchecklist_nextyearpayrollprocess_massupdate_extra_duty}}|[[general:quickview:nextyearpayroll:massupdateextraduty|Step 17]]|
 |VCV|[[payroll:utilities:massupdate:salarycalculation|Payroll > Utilities > Mass Update > Salary Calculations]]\\  \\  Perform salary calculations for employees. An error report will provide a list of employees not tied to a salary table. Use this list as a reminder of which employees need to be manually updated.|[[general:quickview:nextyearpayroll:step17|Step 18]]| |VCV|[[payroll:utilities:massupdate:salarycalculation|Payroll > Utilities > Mass Update > Salary Calculations]]\\  \\  Perform salary calculations for employees. An error report will provide a list of employees not tied to a salary table. Use this list as a reminder of which employees need to be manually updated.|[[general:quickview:nextyearpayroll:step17|Step 18]]|
-|VCV|{{page>general:nextyearpayrollprocess_massupdate_jobinfodistrib}}|[[general:quickview:nextyearpayroll:step14|Step 19]]|+|VCV|{{page>general:nextyearpayrollprocess_massupdate_jobinfodistrib}}|[[general:quickview:nextyearpayroll:step19b 
 +|Step 19]]|
 ||\\  <color #ed1c24>**Verify Accuracy of Data**</color>\\  \\  || ||\\  <color #ed1c24>**Verify Accuracy of Data**</color>\\  \\  ||
 |VCV|Verify TRS fields.|[[general:quickview:nextyearpayroll:step11a|Step 20]]| |VCV|Verify TRS fields.|[[general:quickview:nextyearpayroll:step11a|Step 20]]|
academy/quickchecklist_nextyearpayrollprocess.1709311041.txt.gz · Last modified: 2024/03/01 16:37 by emoreno