Focus on initialization and maintenance activities within the Costpoint Payroll module. Extensive hands-on exercises concentrate on the setup of new employees, the definition of salaries, and the computation of the "Gross to Net" in the payroll process. Examine the initialization of all control screens for deductions and contributions, the maintenance of tax tables, and the definition of special pay types. Follow the entire process from creation of the timesheet to the generation of a physical paycheck and EFT payment advice. Additional concepts include the auto-generation of Accounts Payable vouchers for the remittance of taxes and deductions, and the creation of W-2s at year end.
Registration Deadline: Participants must be registered at least two (2) weeks prior to course start date.
Costpoint User Fundamentals
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