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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
The software automatically calculates pay amounts for payroll checks (including gross pay, bonus pay, vacation and sick pay, various types of tip pay, commissions, EIC advance payments, and so forth) when an employee record is set up with the appropriate pay item information. Use the Pay Items dialog to define global pay items, which are available for all Payroll CS clients.
Choose Setup > System Configuration > Pay Items.
After the initial setup of a global pay item in the application, any changes you enter and save for that item in the Pay Items dialog will immediately update all employee records using that item, across all Payroll CS clients.
Note:WCBS payroll items cannot be deleted because they are required for CBS clients.
Tabbed pages in this dialog
- Description and W-2 Info tab
- Tax Treatment tab
- Special Information tab (Payroll CS)
- Special Information tab (Payroll Compliance module, for after-the-fact payroll)
Fields & buttons
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