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KB: Back Office

• 1. Year-End Processing and Tax Updates
  • 1.1. Closing a Fiscal Year
  • 1.2. Print W2 Slips
  • 1.3. Apply Canadian Payroll Update for 2009
  • 1.4. Update Tax Tables (USA)
  • 1.5. TD1 Claim Amounts are different from published Basic Exemption amount (Canada)
  • 1.6. How to Print T4 Slips (Canada)
  • 1.7. Create Accounting Periods for new year
• 2. Quarter End Processing
  • 2.1. Generating quarterly disk for state
• 3. Payroll
  • 3.1. State/Locality Tax Setup (US)
  • 3.2. Set Up Payroll Adjustments (Deductions and Contributions)
  • 3.3. Adding new Worker's Comp Codes and Rates
  • 3.4. Getting Started with Direct Deposit - USA
  • 3.5. Hiring Incentives to Restore Employment (HIRE Act)
  • 3.6. Record of Employment (Canada)
• 4. Accounts Receivable/Invoicing
  • 4.1. Printing an Aging Report
  • 4.2. Enter Payments Received from Customers
  • 4.3. Rebilling with Corrections
  • 4.4. Unapplied Payments
  • 4.5. Harmonized Sales Tax (HST) (Canada)
• 5. Custom Reports
  • 5.1. Installing a Custom Report
• 6. Customer Setup
  • 6.1. Setting up custom rate multipliers (eg: overtime)

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