Peachtree: Payroll Item List > Employer Fields tab

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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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Accountant's Assistant is provided with the CBS Master License.

Prior to or during the import of client data that has been exported from Peachtree, you may specify up to 4 employer expense items to use for this client by selecting them from the drop-down lists in the Employer Fields tab of this dialog.

Select the 4 employer expense items in the correct order to match the setup in Peachtree (in the EmployER Fields tab of the Maintain > Default Information > Employees dialog.

From the CSA Utilities menu, point to Accountant's Assistant and then choose Peachtree. From the Accountant's Assistant main window, choose Setup > Payroll Item List and then click the Employer Fields tab.

Notes

  • Each drop-down list in the grid includes FICA-SS, FICA-Med, FUTA, and SUTA, which are the only 4 employer expense items that you can set up in CSA.
  • Employer match amounts are not imported from Peachtree.

See also: Peachtree import overview

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