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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

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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