OPTIMUM SOLUTIONS

Payroll Reports

Payroll

Payroll Processing

  • Time cards/worksheet
  • Vacation accrual
  • Year-to-date payroll
  • Worker's compensation
  • Employee turnover analysis
  • Miscellaneous deductions
  • Employee benefits
  • Employee master data listing
  • Earnings and hours by pay type
  • Employee check history
  • Payroll register for period ending
  • Federal quarterly report
  • State quarterly report
  • Local quarterly income tax report
  • Time card edit list
  • Active employees without time cards
  • Current earnings register
  • Tax calculations
  • Deduction register
  • Deduction deviations
  • Benefits register
  • Benefits deviation report
  • Tip allocations
  • Payroll check (direct deposit)
  • Payroll register
  • Direct deposit register
  • General ledger journal entry detail
  • General ledger journal entry summary
  • Labor distribution - summary

File Maintenance

Additional Functions

  • Shift differentials
  • Pay type codes
  • Deduction types
  • Benefit types
  • G/L account numbers
  • State tax tables
  • Local tax tables
  • Outstanding check list
  • Worker's comp codes
  • Employee status codes
  • Employee ACH bank account list
  • G/L chart of accounts
  • Employee record listing
  • Employee name and address listing
  • Employee listing by worker's comp code
  • Employee listing by job class
  • Employee master listing - birth/review date
  • Vacation/sick time accrual
  • Employee benefits statement
  • Employee minimum wage report
  • Employee terminations
  • Employees by status code
  • Salary mass pay change
  • 401(k) fund allocation
  • Bond orders
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