Restricting payroll items for a CBS client

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  1. Choose Setup > Payroll Item Restrictions to open the Payroll Item Restrictions dialog.
  2. To restrict an item, mark the checkbox in the row of the appropriate item.

    Note: Items for which the Restricted field is grayed out are always restricted. The following pay item types will never transfer to CBS if the client is specified as a CBS client in the CSA File > Client Properties dialog:

    • Allocated Tips
    • Calc - $ per Hrs Worked
    • Calc - % of Conditional Pay
    • Calc - % of Pay
    • Calc - Conditional Fixed Amount
    • Calc - Fixed Amount
    • Indirect Tips
    • TDW Reduction
    • Tipped Wages
    • Tips Deemed to be Wages
  3. Click Done.

Return to: Setting up a CBS client - steps in CSA, Accountant's Assistant, and CBS

Return to: Overview of CBS client setup and processing

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