CREATIVE SOLUTIONS ACCOUNTING
Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
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, use the Pay Levels tab of the Setup > Payroll Item List dialog to specify the CSA pay items to use (as defined from the Setup > System Configuration > Pay Items dialog in CSA). You may specify up to 20 hourly and up 20 salaried pay items.
The fields in this tab correspond to the fields in Peachtree:
- For Peachtree 2008 and prior versions, in the Pay Levels tab of the Maintain > Default Information > Employees dialog.
- For Peachtree 2009 and higher, in the Pay Levels grid of the Maintain > Default Information > Payroll Settings > Company Information > Pay Types 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 Pay Levels tab.
Note: Prior to importing payroll information from your Peachtree client, complete the information in this dialog. After the data has been retrieved, you can modify this information as necessary by returning to this dialog and then re-importing the client's data.
See also: Peachtree import overview
Fields & buttons
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