Pay Items [Setup menu, System Configuration]

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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.

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.

Using this dialog

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

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