Peachtree: Payroll Item List [Setup menu]

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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.

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 this dialog to choose a corresponding CSA payroll item for each Peachtree payroll item included in the client's export file. This information is specific to the selected CSA client.

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.

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

Tabbed pages in this dialog

The fields in these tabs correspond to the information found in Peachtree, in the Maintain > Default Information > Employees dialog.

Pay Levels tab

Employee Fields tab

Employer Fields tab

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