Payroll Extended Transaction Setup

The Extended Transactions screen extends your ability to modify pay and deductions. For instance, if you need a special withholding, this screen allows you to specify a payee. When the transaction is processed, the withholding is sent to Accounts Payable so that a check can be cut for the payee. For all the transactions, you can specify check limits, global limits, and start and stop dates.

Extended Transactions simplifies those hard-to-handle situations:

• Fringe benefits
  
• Additional pay that is exempt from FICA
  
• Shift differential pay
  
• Extra federal tax withholdings
  
• Client reimbursable deductions that credit the client on the billing invoice