Payroll > PR-R Payroll Defaults

Purpose of Program

Use this program to enter default settings for payroll

Raise Info Access from PR-A
If this is set to Y then there will be a button to view raise history in PR-A Enter Employees

Review Info Access from PR-A
If this is set to Y then there will be a button to view review history in PR-A Enter Employees

Using Payroll
Indicate Y or N whether Payroll module is being used

Consolidate GL Postings in PR-D
If this is set to Y then PR-D Print Payroll Checks will consolidate the GL Transaction postings eliminating personal pay information from the GL Detail

PR-B Pull in Misc Income User Defined Category 1
If this is set to Y then PR-B Enter Pay Info will pull Misc Income Category 1 as defined in PR-A Enter Employees into the check calculation

PR-B Pull in Misc Income User Defined Category 2
If this is set to Y then PR-B Enter Pay Info will pull Misc Income Category 2 as defined in PR-A Enter Employees into the check calculation

PR-B Pull in Misc Income User Defined Category 3
If this is set to Y then PR-B Enter Pay Info will pull Misc Income Category 3 as defined in PR-A Enter Employees into the check calculation