![Page 1: Midwest alio ® User Conference November 12-13, 2014 Payroll Calculator & Payroll Schedules Michael Williams](https://reader036.vdocument.in/reader036/viewer/2022062315/5697bf811a28abf838c8556e/html5/thumbnails/1.jpg)
Midwest alio® User ConferenceNovember 12-13, 2014
Payroll Calculator &Payroll SchedulesMichael Williams
![Page 2: Midwest alio ® User Conference November 12-13, 2014 Payroll Calculator & Payroll Schedules Michael Williams](https://reader036.vdocument.in/reader036/viewer/2022062315/5697bf811a28abf838c8556e/html5/thumbnails/2.jpg)
Payroll Calculator & Payroll Schedules
• In this session we will explain how you can reduce form navigation and improve workflow when preparing for payroll using Payroll Input with Calculations-HEPAY10A.FMX. Also, we will explain how Payroll Schedule Setup-HMSET01A.FMX and Employee Pay Schedules-HESCH01A.FMX will allow you to control how salaried payroll amounts will be made for each payroll throughout the contract year.
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Agenda
• Payroll Input with Calculations-HEPAY10A.FMX
• Payroll Schedule Setup-HMSET01A.FMX
• Employee Pay Schedules-HESCH01A.FMX
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Payroll Input with Calculations-HEPAY10A.FMX
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Selection tab
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Selection tab
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Selection tab
• Calculations Totals/Errors & Warnings
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Errors tab
• Errors and Warnings will be listed for the employee
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Errors tab
• Message will display on every tab for employees in this situation
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Pays tab
• Ability to key employee additional pay records (similar to Payroll Input-HEPAY06A.FMX)
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Pays tab
• Pay calc is automatically run whenever changes are made on any tab when navigating to another employee
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Taxes tab
• Employee ded/ben adjustments
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Taxes tab
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Employee Ded/Ben Adjustments
• An employee ded/ben override adjustment record with a null amount is created when deleting the existing ded/ben amount
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Employee Ded/Ben Adjustments
• An employee ded/ben override adjustment record is created when modifying the existing ded/ben amount
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Deductions tab
• Manually keyed a large deduction amount which will create a negative net pay
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Deductions tab
• An employee ded/ben override adjustment record was properly created and the Deductions on the pay line correctly changed
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Benefits tab
• Manually keyed an employee benefit adjustment• An employee ded/ben override adjustment record was
properly created.
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Direct Deposit tab
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Summary tab• Similar to Calculation Inquiry-
HCINQ01A.FMX
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Payroll Schedule Setup-HMSET01A.FMX&Employee Pay Schedules-HESCH01A.FMX
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Payroll Schedule Setup-HMSET01A.FMX
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Employee Pay Schedules-HESCH01A.FMX
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Employee Contract Pays (auto)-HEPAY04A.FMX
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Profiles
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Employee hired mid-year
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Employee hired mid-year
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Employee hired mid-year
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Employee hired mid-year
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First check adjusted due to rounding
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First check adjusted due to rounding
• 1,014.26 was correctly applied to PPD 20 (first remaining check) due to rounding as there was not enough remaining pay to distribute evenly.
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Payroll Exclusion Dates
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Payroll Exclusion Dates
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Copying Pay Schedules
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Employee starting in the middle of a Pay Period
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Employee starting in the middle of a Pay Period
• The employee will be paid for only eight days of the ten day pay period due to starting mid-pay period.
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Grouping
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Grouping
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Unallocated Amounts• Remaining distributed amount: 1,900 (950 + 950)• Actual Amount manually adjusted.
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Distribution Types
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Distribution Types• 500.00 >>> (Contract Salary = 26,000 * Actual FTE = 1.00) / No of
Pays = 26 * Distribution Amount % = 50 • 400.00 >>> (Pay Line Daily Rate = 100.00 * Number of Days for
the Split = 4) • 600.00 >>> (Pay Line Daily Rate = 100.00 * Number of Days for
the Split = 6) • 999.99 >>> Amount manually keyed using Payroll Schedule Setup-
hmset01a.fmx• 3,000.01 = (1,000 * 20) + 500.00 + 500.00 + 400.00 + 600.00 +
999.99 + 3,000.01
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Retro Pay – Distribute over remaining checks
• Pay #1 completed.
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Retro Pay – Distribute over remaining checks
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Retro Pay – Distribute over remaining checks
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Retro Pay – Distribute over remaining checks
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Retro Pay – Distribute over remaining checks
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Retro Pay – Distribute over remaining checks
• 25 = 26 – 1 • 4.00 = 100.00 / 25• 1,104.00 = 1,000.00 + 4.00
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Retro Pay – Distribute over remaining checks
• Payroll Schedules Setup-hmset01a.fmx
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Retro Pay – Distribute over remaining checks
• The following hi-lighted amounts were updated.
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Questions