Payroll Register

SmartFusion Modules > Payroll > Process > Print Payroll Registers/Prelist

Recent Changes: 
6.83 - Made adjustment to how Alabama State tax was calculated. 
6.70 - Fixed an error where exceptions that were in a department not in a PR paygroup were also being pulled in.
6.58
- Added an exception line to the prelist warning if the pay rate multiplied by the hours does not equal current amount. This is only a warning and won't affect processing.

6.54 
- For Alabama customer only. If a pay type is considered overtime, the system will now add a cap to the employee and employer retirement contributions that is determined by the class tier percentage and the annual wage for the pay type.

6.30
- Bug fix to correct ceiling balance/balance remaining for deductions with computation methods of "Percent of Net" and "Percent of Gross"

6.24
- Added new logic to handle garnishments; These are non-taxable normal deductions with no employer cost and are based on "Percent of Net" (Gross Wages - FICA Withholding - Medicare Withholding - All Tax Withholdings)

Introduction

Running a payroll register is required before printing checks and updating payroll. The payroll register process calculates pay, deductions, leave, and validates that all data is valid for a successful payroll run. This validation includes verifying that deduction codes have a computation method set, employee direct deposits have valid bank account and routing information, and employees have a valid social security number.

The payroll register can be thought of as a work space for preparing your payroll. All payroll register data is stored in a temporary working table so you can run a register multiple times until you get the results you are looking for, then move forward with printing checks and updating payroll. Printing checks will always use the current state of the register.

Check and direct deposit notification numbers will be assigned in the order that the payroll register was printed. So if the register was printed by Department, then the checks/notifications will be assigned and printed in Department order.

Explanation

Payroll Register Employee Selection

Employees will be included in the payroll register based on the filter options specified by the user. In addition, employees need to be active in payroll, and not have a type of Inactive or Leave of Absence.

If the payroll register is being run for a pay group that has been designated as an Exceptions pay group, then employees records marked as exception pay will be included in the register. Employees that are marked as exception pay and have zero current hours and zero current pay will still be included in the register so that any deductions that are employer cost only can be calculated for fringe processing.

Data Selections Tab

Enter pay period ending date
The cut-off date of the pay period.

Enter current pay date
The check date.

Enter the pay period for deductions (1-5)
Deductions can be configured to not be withheld during every pay period. Use this setting so specify the pay period for this payroll so that only deductions that are configured for this pay period will be withheld.

Specifying the deduction pay period will not have any impact on which employees are included in the payroll register. This setting will only impact the calculation of how much is withheld for the employee's deductions. If an employee has a deduction that is not marked for this specific pay period, the deduction will be still be listed in the deduction history for this payroll, but the withholding amounts will be set to zero.

Classes
Register will only included employees that are assigned to the selected classes.

Locations
Register will only included employees that are assigned to the selected locations.

Departments
Register will only included employees that are assigned to the selected departments.

Employees
Register will only include the selected employees.

Pay Group
Register will only include employees that belong to the selected pay groups. If any of the selected pay groups are marked as an exception pay group, then any employee marked as exception pay will be included.