Cyber Pay ONLINE Product Manual Payroll Administrator User Guide
|
|
- Reginald Stewart
- 5 years ago
- Views:
Transcription
1 -1- Cyber Pay ONLINE Product Manual Payroll Administrator User Guide
2 -2- Table of Contents 1. Overview 3 2. Logging In 4 a. The Log In Screen 4 b. Forgotten Password 5 3. Basic Interface 5 4. Payroll Entry 6 a. Starting a Payroll Run 6 b. Payroll Run Options 7 c. Special Instruction notes 8 5. Payroll Details 8 a. Choosing Details 8 b. Changing Employee Information 10 c. Changing Pay Types 11 d. Changing Deductions 12 e. Changing Payroll Holds 14 f. Adding to Pay Group New Employees 17 a. Viewing and Editing New Employee Information 17 b. Adding New Employees Submit Payroll 20 a. Payroll Review and Submission Review Payroll Runs 21 a. Summary 21 b. Details Employee Pay Review 23 a. Paystub Review 12 b. Setup Review 24 c. Changing Employee Information Payroll Reports 25 a. Reports by Check Date 25 b. General Ledger Reports 26 c. Employee Summary Reports Personal Information Logging Out 27
3 -3- Overview Welcome to CyberPay Online the future of payroll administration. With CyberPay Online, you as a payroll administrator can: View, edit, and update employees payroll information. Add or delete new employees. Review payroll runs for the last 12 months. Submit payroll runs for processing at your Service Bureau. Print old pay stubs, general ledger, and employee summary reports. This user guide is intended to help you as a payroll administrator quickly learn and get the most out of the CyberPay Online payroll administration system.
4 -4- Logging In The Log In Screen The Log In screen is the first screen you will see when opening CyberPay Online. You need a personal user name and password to enter CyberPay Online. Logging in with an existing login name and password: 1. Enter your name and password on the Log In screen. a. Employer ID b. Login Name c. Password 2. If your information is correct, the system will bring you to the main menu. Forgotten Password Should you forget or lose your password, this will you your password.
5 -5- If you have forgotten your password: 1. Click Forgot Password? on the Log In screen. 2. Enter the following information: a. Employer ID number b. Login Name c. address. 3. Press Continue. Your password will be ed to you. Basic Interface Once you have successfully logged in, this screen will load automatically. On top of the screen is the Menu Bar. This is your basic interface. Payroll Entry allows you to view, edit, and update any or all employees payroll information, as well as place holds on employee payrolls. Submit Payroll allows you to review and upload the most recent payroll run to your Service Bureau. Review Payroll allows you to review past payroll runs in detail. Employee Review allows you to view and update employee paystub and personal information. Reports allows you to view a number of different payroll and ledger reports. My Info allows you to modify your personal information. Log Out logs you out of the system and takes you to the login screen.
6 -6- Payroll Entry If a payroll is "in process," the system retrieves the requested payroll information. The payroll in process must be submitted before new payroll information can be added. Starting a Payroll Run To Start a new Payroll Run: 1. Click Payroll Entry in the menu bar. 2. Press the Start New Payroll button. 3. You will need the following information: a. Select Pay Group (may be more than one type) b. Enter Check Posting Date from Calendar or manually i. To and from dates populate if entered from drop down ii. Dates can be overwritten 4. Enter the From Date 5. Enter the To Date 6. If all your information is correct, press the SAVE button to begin a new payroll run.
7 -7- Payroll Run Options Once you have started a new payroll run, click Payroll Entry to reach the main menu. The following screen will appear, giving you the option of editing the current run, or editing payroll details. To Modify the Current Payroll Run: To Change the Payroll Locks: 1. Click Manage Locks to remove any edit locks another administrator or clerk may have put in place. 2. You will be prompted to Release All Locks. 3. You can reinstate the locks individually after removing them for updating purposes. To Change the Dates of a Payroll Run 1. Click Change Dates to change the dates of the current payroll run. 2. You will be taken to a screen where you can change the dates. The values are the same as those used in the initial payroll set up. 3. Press Save to update the dates. Press Cancel to return to the Payroll Entry screen.
8 -8- To Remove a Payroll Run: 1. Click Remove Payrun to remove the current payroll run. 2. You will be prompted if you want to remove the current run. 3. Select Yes!! Delete the Payroll Run if you want to proceed. This action is irreversible. 4. Select No!!! Go Back!!! to return to the Payroll Entry screen. Special Instruction Notes You can leave Special Instruction Notes for other clerks or payroll administrators. The message will save for each user until someone modifies the message. To Leave Special Instruction Notes: 1. Type a message in the text box. 2. Click Save Note Only to save the message. The message will appear to any one who uses this program. You will return to the Payroll Entry screen. Payroll Details This screen gives you the option of viewing your payroll in more detail. Choosing Details To Access Additional Payroll Details for Employees: 1. Click Edit Payroll Details. 2. You have the option to customize the view of payroll details. You may customize: a. The Number of Employees Per Page b. The Location of the Employee in the Company c. The Department of the Employee in the Company d. The Name of the Employee 3. After setting the filters and numbers to your liking, click Edit Payroll Details to access the Payroll Details screen. You may press Save at any time to save the data without submitting payroll. This allows you to enter information that may be collected over a period of time.
9 Check number. You may select to have more than one check sent to employee. Default is 1'. You may assign check 1-3. All checks with same number will be grouped together. Example shows one check for salary pay and another check, which combines vacation and sick pay. 2. Units of Pay 3. Hours 4. Normal wage 5. Override wage; the payroll administrator has the option to enter an override wage. If this wage is entered, the system will calculate Total Pay to be Override Wage * Units of Pay. 6. Total pay is calculated either by Normal wage * Units of Pay or Override Wage * Units of Pay (if override wage was entered).
10 -10- Apart from the six pay and hourly information boxes, you can also modify an employee s: Personal Information Pay Types Deductions Holds Changing Employee Information Click on the employee s name to edit their information. 1. Edit the employee's information and press SAVE to save changes or CANCEL to return to previous screen.
11 -11- Changing Pay Types You may add a pay type to an employee by selecting Add Pay Type link under the employee s name on the payroll entry screen. 1. You may then select from a drop down list of the employee s pay type or you may select from a list of available pay types. 2. Press SAVE to save changes or CANCEL to return to the previous screen. Changes made in pay type will be reflected on the payroll entry screen.
12 -12- Changing Deductions You may also enter a deduction for an individual employee. To do this, click on the Deductions link under the employee s name on the payroll entry screen. 1. Select any single deduction and press the EDIT button to change the conditions of the deduction.
13 Once in the Edit screen, you may change any or all of the following: a. Start Date b. End Date c. YTD Maximum d. Lifetime Maximum e. Fixed Amount f. Maximum Per Check g. One-Time Adjustment Amount. 3. Press SAVE to apply the changes, or Cancel to return to the Deductions screen. 4. You may also enter a one time adjustment to deductions right from the Deductions screen. Enter the new value in the box, and press SAVE to apply the deduction for one pay period. 5. When you have finished making changes, press BACK button to return to the Payroll Details screen.
14 -14- Changing Payroll Holds An additional feature is the ability for you as payroll administrator to place a hold on any or all employee s pay. You can select any number of reasons,, and you can choose to institute a hold for all employees, or for any single employee. To place a payroll hold on all employees: 1. Press the HOLDS button in the top left corner of any of the Payroll Details screens. 2. Select the type of deduction. 3. Choose if the hold will affect only the current pay period, or permanent. 4. Choose if the hold affects separate checks, and select the check number. 5. Press Save to update the information and engage the pay hold. 6. The indicated hold will be displayed on the screen. You may enter more holds, or select back to return to the previous screen.
15 -15- You may also enter a payroll hold for an individual employee. To place a payroll hold on individual employees: 1. Click Holds link next to any employee s name on the payroll details screen. 2. Select the type of deduction. 3. Choose if the hold will affect the individual employee or all employees. 4. Choose if the hold will affect only the current pay period, or permanent. 5. Choose if the hold affects separate checks, and select the check number. 6. Press Save to update the information and engage the pay hold. 7. The indicated hold will be displayed on the screen. You may enter more holds, or select back to return to the previous screen.
16 -16- Adding to Pay Group This feature allows you to take employees unassigned to a pay group, and add them. To Add an Employee to a Pay Group: 1. Press the Add to Paygroup button on the top of the Pay Details group. 2. Select a pay group from the drop-down menu. 3. Select an employee from the drop-down menu. 4. Press Save to place the employee in the pay group, or press Back
17 -17- New Employees You can view more detailed information and options for your new employees. Viewing and Editing New Employee Information Press the New Employees button in the upper right of the Employee Details screen. The New Employees screen will appear. You can review all the new employees added during the current pay run. To Edit a New Employee s Information: 1. Click Edit next to the desired employee. 2. You will reach an Edit Employee Information screen. The information is the same as the Add Employee process. To Delete a New Employee 1. Click Delete next to the desired employee s name. 2. A window will appear asking you to confirm. 3. Press OK to proceed. This process is irreversible.
18 -18- To Edit a New Employee s Pay Types: 1. Click Pay Types next to the desired employee s name. 2. You will reach the Edit New Employee Pay Type screen. You can edit any of the new employee s pay information 3. You may select the employee's pay type from the drop down list. You may add more than one pay type. As you select a pay type, you can also add hours for the new employee. 4. To add hours for this payroll, enter the following information: a. Pay Type b. Units c. Hours d. Wages e. Override Wage 5. Press Save to update the information, or press Cancel to return to the New Employee screen
19 -19- Adding New Employees To add a new employee: 1. Press the Add Employees button. 2. Enter the requested data in the proper fields. Items with an * indicates a required field. 3. The required information is as follows: a. Last Name b. First Name c. Address d. City, State, Zip e. Social Security Number f. Hire Date
20 The rest of the fields are optional. 5. Press Save to update the information, or press Cancel to return to the New Employee screen. The new employee will appear in the list. Submit Payroll This feature allows you to submit a final payroll to your CyberPay Service Bureau for processing. Payroll Review and Submission Click SUBMIT PAYROLL on the menu bar. You will be asked to review your payroll information. If there are problems with the totals, click MODIFY PAYROLL. This will take you to the Payroll Entry screen to edit your payroll information.
21 If the totals are correct, press SUBMIT PAYROLL. This will send your payroll information to your Service Bureau for distribution. Payroll information must be submitted before the next payroll file can be sent Review Payroll Runs This allows you to review all your previous payroll runs, sorted by run ID number. You can select SUMMARY to view an overview of the Payroll Run or DETAIL for more detailed information. Summary
22 -22- Details On either page, press BACK to return to the main Review Payroll screen.
23 -23- Employee Pay Review These pages allow you to review and modify employee-specific pay information. For each employee, you have the option to review their past and current paystubs, their basic set up information, and change their status as an employee. Paystub Review To View an Employee s Pay Stub: 1. Click Paystubs by the desired employee s name. 2. A short screen will appear allowing you to read the pay date, gross pay, and net pay of all previous pay stubs. For specific information, click the View button. A new window will open with the full printable paycheck of the employee for the specified date. 3. Press BACK to return to the Employee Review screen.
24 -24- Setup Review To View an Employee s Setup Information: 1. Click the Setup button by the desired employee s name. 2. A short screen will appear allowing you to review the employee s information. 3. Press BACK to return to the Employee Review screen. Change Employee Information To Change an Employee s Review Status: 1. Click the Change button by the employee s name. 2. From this screen, you can enter a termination and/or rehire date for any employee. 3. Press SAVE to update the information, or press BACK to return to the Employee Review screen without saving changes.
25 -25- Payroll Reports This page allows you to view a variety of reports about the payroll from a general point of view. You can select several different reports by date; a general ledger report for customizable dates; and an employee summary report by check date. Reports by Check Date You can view a payroll summary, check listings, direct deposits, or a check register for any single payroll date you choose from the drop-down menus. 1. Pressing SUBMIT will open a new window with a printable report. 2. Note that you must set your printer to landscape if printing the check register.
26 -26- General Ledger Reports You can view a general ledger report for any period of time you choose. 1. Select a beginning and end date from the drop down menus and press SUBMIT. 2. A new window with a printable general ledger will open. Employee Summary Reports You can view a summary of employee pay information for any period of time you choose. 1. Enter a beginning and end date in the boxes, and press SUBMIT. 2. A new window with a printable employee pay report will open.
27 -27- Personal Information The system allows you to change personal information. 1. Select MY INFO from the menu bar 2. You can edit the following information: a. Password b. address 3. You may update your password or information from this screen. 4. Press SAVE to update your information. Press CANCEL to return to the maim menu without saving your changes. Logging Out When you are finished reviewing your pay information or updating your personal information, you must log out of the system. Click Log Out on the menu bar. This logs you out of the system, clears your username and password so no one else can use it, and brings you back to the Log In screen.
Employer Online Access Documentation
Employer Online Access Documentation BBCS Payroll Services Online Portal The following has been provided as a brief introduction to the Online Access Portal for BBCS Payroll Customers. It is to help you
DarwiNet Client Level
DarwiNet Client Level Table Of Contents Welcome to the Help area for your online payroll system.... 1 Getting Started... 3 Welcome to the Help area for your online payroll system.... 3 Logging In... 4
Web Payroll. User Guide. 2013 Payroll Solutions, Inc & www.payrollmadeeasy.com
Web Payroll User Guide 2013 Payroll Solutions, Inc & www.payrollmadeeasy.com Overview Introduction This web-based system was designed to give our clients more access and control of their payroll operations
Payco, Inc. Evolution and Employee Portal. Payco Services, Inc.., 2013. 1 Home
Payco, Inc. Evolution and Employee Portal Payco Services, Inc.., 2013 1 Table of Contents Payco Services, Inc.., 2013 Table of Contents Installing Evolution... 4 Commonly Used Buttons... 5 Employee Information...
Munis Self Service. Employee Self Service User Guide Version 9.3. For more information, visit www.tylertech.com.
Munis Self Service Employee Self Service User Guide Version 9.3 For more information, visit www.tylertech.com. TABLE OF CONTENTS Employee Self Service... 4 Employee Self Service Users... 4 ESS Navigation...
[FREQUENTLY ASKED QUESTIONS]
2012 [FREQUENTLY ASKED QUESTIONS] Frequently Asked Questions General Topics How do I find my Michigan Tech User ID and ISO Password? Your Michigan Tech User ID is your email address, ending right before
Online Check Stub Enrollment. from Dominion Payroll Services
Online Check Stub Enrollment from Dominion Payroll Services How to Create an Account In order to access the Employee Self-Service portal, you will need to go through a one-time process that allows you
Provider Express Obtaining Login Access. Information for Network Providers
Provider Express Obtaining Login Access Information for Network Providers November 2013 Objectives This presentation will review the following features: How to Log in to Provider Express Retrieve a forgotten
REMOTE PAYROLL INSTRUCTIONS. Remote Payroll Data Entry. Remote Check Printing. On-Line Web Employee Views V1-063006
REMOTE PAYROLL INSTRUCTIONS Remote Payroll Data Entry Remote Check Printing On-Line Web Employee Views Remote Payroll Data Entry Remote Payroll Data Entry The payroll data that you record in your private,
Updated 03/09/15 JKB 08:58 pm. Coats Employee Payment History Portal
Updated 03/09/15 JKB 08:58 pm Coats Employee Payment History Portal Overview 2 Employee User access to the Portal allows an Employee to update their Personal information, opt into Online W2 s, modify their
Doing Payroll With QuickBooks. Lesson 12
Doing Payroll With QuickBooks Lesson 12 1 Lesson objectives 2 To gain an overview of payroll in QuickBooks To learn more about payroll setup To set up employee payroll information To set up payroll schedules
NCAA Single-Source Sign-On System User Guide
NCAA Single-Source Sign-On System Table of Contents General Description... 1 Glossary of Terms... 1 Common Features Log In... 2 Password... 3 Log Out... 4 Tabs... 4 Buttons and Links... 4 Management and
AVDC Document Management System Getting Started
Page 1 of 7 AVDC Document Management System Getting Started Login Upon entering the AVDC document management system (http://www.avdc-dms.org/dms/ or via the link on the AVDC web site Home page), the initial
ACT State Testing Online Services Tutorial
ACT State Testing Online Services Tutorial Back-up Test Supervisor Version Released July, 2009 2009 by ACT, Inc., All rights reserved. Back-up Test Supervisor Online Profile Form Introduction The Back-up
Online Appointments (Patients)
Online Appointments (Patients) Overview Once the patient has registered and activated their account they can use the modules available at the practice. This section of the user guide details how the patient
EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES
EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES STEP 1: To access Employee Self Service, login to Lawson by entering your District User ID and Password. STEP 2: Click on the down arrow next to Employee
Lincoln Public Schools Paycheck On-Line Lookup Instructions. 1. Open your web browser (for example: Internet Explorer, Mozilla Firefox, Netscape).
Lincoln Public Schools Paycheck On-Line Lookup Instructions 1. Open your web browser (for example: Internet Explorer, Mozilla Firefox, Netscape). 2. Access the LPS website by entering http://www.lps.org
Quick Guide: Payroll tips
Quick Guide: Payroll tips QuickBooks Payroll lets you pay employees with just a few clicks and minimal data entry, usually just the hours employees worked. To make the most of the payroll features: When
Online Services through My Direct Care www.mydirectcare.com
Online Services through My Direct Care www.mydirectcare.com WEB PORTAL Employers and Employees associated with Consumer Direct have access to online services available through a secure website www.mydirectcare.com.
CONSUMER PORTAL QUICKSTART GUIDE: HSA
CONSUMER PORTAL QUICKSTART GUIDE: HSA Welcome to your Benefit Strategies Consumer Portal. This one-stop portal gives you 24/7 access to view information and manage your Health Savings Account. Our one-stop
Online Employment Application Guide
Online Employment Application Guide This guide describes how to apply for jobs using the LA Careers website. The process consists of the following steps: Create an Account Find Jobs Apply for a Job Create
WEB EMPLOYEE SELF SERVICE
WEB EMPLOYEE SELF SERVICE 1. Go to http://www.ahola.com. 2. Select Employer Services Login. 3. Click on Not Registered yet? 4. Enter your eight-digit Company Access code. You can find your code on your
Alliance Payroll Services, Inc Payentry.com. Training manual
Alliance Payroll Services, Inc Payentry.com Training manual 0 Table of Contents Employee Information Getting Started..1-2 Employee Selection..3 Demographics.4 Department/Positions 5 Labor Allocation..6
Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds. Online Remittance Processing Instructions
Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds Online Remittance Processing Instructions Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds Online
Resident Experience. ResidentPay - Resident Experience 1
Resident Experience To pay rent online, you need to first enroll in ResidentPortal. You can navigate to the ResidentPortal from the property s website. The link to ResidentPortal is most commonly displayed
account multiple solutions
Quick Start Guide 1 Our easy to use guide will get you up and running in no time! The guide will assist you with: Generating your Sage Pay login Navigation Creating contacts Creating system users Setting
Quick Instructions for Employee Self Service. 1) On the UAMS HR Website (www.hr.uams.edu) under Quick Links click on Employee Self Service
Quick Instructions for Employee Self Service 1) On the UAMS HR Website (www.hr.uams.edu) under Quick Links click on Employee Self Service 2) Enter your domain name and password (the same one you use to
PAYROLL ONLINE HOW TO INSTRUCTIONS. CREATED BY: Leslie Feaman Date: 9/1/11
PAYROLL ONLINE HOW TO INSTRUCTIONS CREATED BY: Leslie Feaman Date: 9/1/11 H o w t o I n s t r u c t i o n s 1 Table of Contents How to Login to Payroll Online... 2-4 How to Add a New Employee... 5-9 How
Online Statements. About this guide. Important information
Online Statements About this guide This guide shows you how to: View online statements, including CommBiz Activity Statements (Billing summaries) and online statements for Transaction Accounts, Credit
Lawson Employee Self Service User s Manual
Lawson Employee Self Service User s Manual Table of Contents 1. Lawson Employee Self Service FAQ s page 1 2. Login Page page 6 3. Portal Home Page page 7 4. Benefits (a) Beneficiary page 8 (b) Current
Welcome to PowerClaim Net Services!
Welcome to PowerClaim Net Services! PowerClaim Net Services provides a convenient means to manage your claims over the internet and provides detailed reporting services. You can access PowerClaim Net Services
Employee Self Service Human Resources & Payroll
Employee Self Service Human Resources & Payroll Employee Self Service (ESS) is a web-based application that allows employees to view payroll and Human Resources information. This application serves as
New Participant Digital Certificate Enrollment Procedure
New Participant Digital Certificate Enrollment Procedure Now that your account has been setup in the ETS system, you need to access it. As this is a secure site, a digital certificate will be required
Managers ADP etime Training Manual. August 2014
Managers ADP etime Training Manual August 2014 Table of Contents Introduction Page 3 How to Log Into etime Page 4 Approving Exception Time Requests Page 6 How to Review Timecards Page 7 How to Edit Timecard
EMPLOYEE SELF SERVICE: ACCESSING YOUR INFORMATION
EMPLOYEE SELF SERVICE: ACCESSING YOUR INFORMATION The implementation of the Human Resources Self-Service system means that you can access your information via the University s PipelineMT portal. The official
Pay Stub On-line. Systems Utilization. San Diego County Office of Education
Pay Stub On-line I. Before Logging on II. To Register III. Log In IV. Forgot Password V. Direct Deposit Pay Stubs VI. Change Email Address VII. Change Password VIII. Troubleshooting IX. Sign Out Systems
On your desktop double-click the Qqest Time and Attendance Systems icon:
- 1 - On your desktop double-click the Qqest Time and Attendance Systems icon: You will be prompted for your Username, Password, and Company Code: Enter your information, then click the Login button. Passwords
How do I share a file with a friend or trusted associate?
Sharing Information How do I share a file with a friend or trusted associate? Sharing a file in InformationSAFE is easy. The share utility in InformationSAFE allows you to securely share your information
PARENT/GUARDIAN ACCESS TO SCHOOLOGY
PARENT/GUARDIAN ACCESS TO SCHOOLOGY Website: http://schoology.com Logging In Select Login. Enter the Username and Password you received. Type in Sitka s zip code: 99835 Username Password Zip Code Use the
Banner Self-Service Direct Deposit Instructions Table of Contents
Banner Self-Service Direct Deposit Instructions Table of Contents Accessing the Online Form... 2 Primary Accounts... 3 Adding Primary Accounts... 3 Allocation Accounts... 4 Adding Allocation Accounts...
Bangor University: Applicant Guide
Bangor University: Applicant Guide Contents This guide provides an introduction on how to complete and submit an application for jobs advertised on the jobs.bangor.ac.uk website. Where are jobs advertised?
Please use the following index links to quickly access the information you are looking for:
Please use the following index links to quickly access the information you are looking for: Create a new My PHLY account Registration for Agents Auto ID Web Edit Profile Logout instructions Online Bill
Broker Portal Tutorial Broker Portal Basics
Broker Portal Tutorial Broker Portal Basics Create Agent Connect Link Forgotten Password Change Your Broker Portal Password Delegate View Application Status Create Agent Connect Link Log in to your Producer
If you have difficulty logging in to ESS, here are some other helpful hints to remember:
Log in to ESS Go to www.strsoh.org/employer. It is very important that you have your own user name and password to submit information via ESS. If you do not have an ESS account, please contact your STRS
How To Use Econnect On A Pc Or Mac Or Ipad (For A Non Profit)
San Diego Insurance Staffing Web Portal http://econnect.sdistaffing.com Employee s Guide 1 INTRODUCTION 3 EMPLOYEE REGISTRATION 3 CONFIRMATION EMAIL 4 ACCOUNT INFORMATION EMAIL 4 TIMECARD ENTRY 5 CREATING
Sage HRMS Sage 100 ERP Payroll Link User Guide. February 2015
Sage HRMS Sage 100 ERP Payroll Link User Guide February 2015 This is a publication of Sage Software, Inc. Document version: January 30, 2015 Copyright 2015. Sage Software, Inc. All rights reserved. Sage,
91.527 - Human Computer Interaction Final Project Tutorial. Hardware Inventory Management System (HIMS) By M. Michael Nourai
91.527 - Human Computer Interaction Final Project Tutorial Hardware Inventory Management System (HIMS) By Table of Contents Introduction... 3 Running HIMS... 3 Successful Login to HIMS... 4 HIMS Main Screen...
Welcome to Collage (Draft v0.1)
Welcome to Collage (Draft v0.1) Table of Contents Welcome to Collage (Draft v0.1)... 1 Table of Contents... 1 Overview... 2 What is Collage?... 3 Getting started... 4 Searching for Images in Collage...
How to Change Your Schedule for Holidays
How to Change Your Schedule for Holidays Note: All of these functions are accomplished in the GuestBridge Administrator Application. Closing the Restaurant If you are closing the restaurant for an entire
How To Use Bbone.Com
BbOne Central Merchant Manual BbOne Central is a one-stop source of transaction data SM for BbOne merchants and universities. This web-accessed database allows you to monitor your university card program
Employee Access Center (EAC) and Email access
Employee Access Center (EAC) and Email access How to check your email and log into the Employee Access Center from HOME For assistance with email/log in issues, please contact the Help Desk at 410-751-3501.
Online Payment Frequently Asked Questions
Online Payment Frequently Asked Questions Contents Getting Started... 1 What is the Mutual of Omaha Online Payments website?... 1 When will my payment be processed?... 1 What kind of payments can I make
Frequently asked questions.
Frequently asked questions. What is Bath Online? Bath Online is the online savings service from Bath Building Society that provides you with 24-hour access to view your existing savings accounts and the
Setting up an account and logging in using Design & Print Online. Opening a saved project
Setting up an account and logging in using Design & Print Online Opening a saved project 1 of 7 Account Set-Up & Login 1. On the Design and Print Online home page click on the Click to start Design & Print
MSI Payroll Version 6.0
MSI Payroll Version 6.0 User s Guide Municipal Software, Inc. 1850 W. Winchester Road, Ste 209 Libertyville, IL 60048 Phone: (847) 362-2803 Fax: (847) 362-3347 Contents are the exclusive property of Municipal
Duke@Work Step-by-Step Guide
Duke@Work Step-by-Step Guide To Begin 1. In your web browser, login to http://www.work.duke.edu 2. When prompted, enter your NetID and Password. (If you need assistance, contact your help desk.) 3. Notice
External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System
External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System In order to submit data for any Department of Audits and Accounts (DOAA) web application,
mywcb Online User Guide
WCB REV NOVEMBER, 2014 mywcb Online User Guide for Employers ebusiness Support Team Phone: 780-498-7688 Fax: 780-498-7866 Email: ebusiness.support@wcb.ab.ca Hours: 8:00 a.m. to 4:30 p.m., Monday through
Council of Ontario Universities. COFO Online Reporting System. User Manual
Council of Ontario Universities COFO Online Reporting System User Manual Updated September 2014 Page 1 Updated September 2014 Page 2 Table of Contents 1. Security... 5 Security Roles Defined in the Application...
CSSEA Helpdesk User Guide
CSSEA Helpdesk User Guide Contents I. Creating tickets... 3 1. Creating a New Ticket via Email... 3 a. Email format... 3 b. New ticket reply... 3 2. Creating a New ticket via the Website... 4 a. Browse
Lexis Back Office - Payroll. Getting Started
Lexis Back Office - Payroll Getting Started ADP's Trademarks The ADP Logo is a registered trademark of ADP of North America. Third-Party Trademarks LexisNexis, Lexis, and the Knowledge Burst logo are registered
Medical Services Administration Bureau of Medicaid Financial Services. LTC File Transfer Application. User Manual
Medical Services Administration Bureau of Medicaid Financial Services LTC Reimbursement and Rate Setting Section LTC File Transfer Application User Manual LTC File Transfer User Manual Version 1 May 1,
EmployOn s Employer Services Manual
EmployOn s Employer Services Manual Become a Member will prompt you to create a username and password. It will also require you to enter your contact information. Once you have completed the necessary
NEW USER REGISTRATION AND EMAIL VERIFICATION
NEW USER REGISTRATION AND EMAIL VERIFICATION The Children s Treatment (CT) or Residential Treatment (RT) organization must have an assigned Departmental Vendor Number (DVN), a PIN number issued to the
Employee Self Service Adding and Modifying Direct Deposit Information
Hobart and William Smith Colleges seek to provide employees with access to their personal information. Through Self Service you may set up and modify payroll direct deposit. You may have up to four U.S.
Kronos 6 Work Force Time Keeping System. Manager Procedure Manual
Kronos 6 Work Force Time Keeping System Manager Procedure Manual Table of Contents Kronos Manager Procedure Manual Log In to Kronos https://kronos.rit.edu/wfc/logon... 1 Punches Access an Employee Timecard...
PeopleSoft Employee Self Service User Guide
PeopleSoft Employee Self Service User Guide Welcome to the NJTA Employee Self Service (ESS) User Guide. This guide is designed to provide you with the information you need to successfully use the NJTA
Frequently Asked Questions
Frequently Asked Questions Contents Frequently Asked Questions...1 Getting Started...2 Creating a Profile...3 Navigating Within Profile...3 Home...4 Managing Properties...5 Managing Payment Accounts...6
Welcome to the GSA Advantage PO Portal Help
Welcome to the GSA Advantage PO Portal Help Our help pages should answer many of the questions you may have concerning the GSA Advantage PO Portal. Can t find the answer you need? See Contact Us below.
7. In the boxed unlabeled field, enter the last 4 digits of your Social Security number.
CREATE YOUR MYVIEW LOGIN To access myview while ensuring security, you will be given an encrypted access key token. You will use this token the first time you log into myview. Once you have successfully
BT Online Employer Easy User Guide. November 2010
BT Online Employer Easy User Guide November 2010 Contents I Introduction 3 Getting started 3 Register for BTOE 3 Login to BTOE 3 If you forget your password 4 Where to get help in BTOE? 4 Manage your BT
Dayforce HCM Employee Access Employee Guide
Dayforce HCM Employee Access Employee Guide Contents Employee Tasks... 2 Dayforce HCM Login... 2 Tool Bar Buttons... 3 Time Entry 4 Time Clock Entry 4 Hours Entry..6 Time In/Out Manually Entered..7 Salaried
Global UGRAD Program
Application Instructions for Global UGRAD 2016-2017 Portal Step-by-Step I. REGISTERING FOR THE PROGRAM Google Chrome and Mozilla Firefox work best when completing the UGRAD application. We do NOT recommend
Help Desk User Manual (Version 1.0)
Help Desk User Manual (Version 1.0) Table of Contents Accessing Infinity Technologies Help Desk Portal... 2 Logging into Infinity Technologies Help Desk Portal for the First Time... 3 Resetting Your Password...
InTime. Contractor Guides
InTime Contractor Guides Contents Accessing InTime The main menu Your self service portal 2 3 4 5 Timesheets & expense basics 6 Entering timesheets (continued on p.7) 8 Draft timesheets 9 Submitted timesheets
WEBTIME CLEARING HOUSE Version 7.1.4
WEBTIME CLEARING HOUSE Version 7.1.4 Computer Arts, Inc. has created a module in Payroll to manage and track daily time to comply with reporting requirements for the Affordable Care Act. The Webtime Clearing
Parent Online Payment Manual. Updated 09/14/2011. Contents. Logging In for the First Time... 2. Logging In... 4. Viewing Ledger Card...
1 Parent Online Payment Manual Updated 09/14/2011 Contents Logging In for the First Time... 2 Logging In... 4 Viewing Ledger Card... 5 Making a Payment with your Credit Card or ACH/Electronic Check...
Surplus Lines Online User Guide
Surplus Lines Online User Guide Missouri Department of Insurance, Financial Institutions and Professional Registration Contents Summary... 1 Site Address... 1 Account Management... 2 Account Registration...
MyTax Illinois Help. General use information... 5. Access and logon information... 12
MyTax Illinois Help General use information... 5 Install Adobe Reader... 5 Enable Pop-ups in My Browser... 5 Determine Your Current Browser... 6 Change Browser Font Size... 6 Browsers that You Can Use...
Database Program Instructions
Database Program Instructions 1) Start your Comparative Rating software by double-clicking the icon on your desktop. 2) Click on the button on the Comparative Rating Software Main Menu. 3) A message Loading
ClicktoFax Service Usage Manual
ClicktoFax Service Usage Manual 1. Log in to Fax Service 2. Configure your account 3. Send a fax 4. Receive a fax/search for Faxes/View Faxes 5. Logout 6. Additional Support 1. Log into fax service: a.
Operating Manual for Organizations Posting Jobs and Student Placement Opportunities on www.workinginmentalhealth.ca
Operating Manual for Organizations Posting Jobs and Student Placement Opportunities on www.workinginmentalhealth.ca Ministry of Health and Long-Term Care January 2006 Table of Contents Page Chapter 1:
Getting Started. Powerpay Version 4.1
Getting Started Powerpay Version 4.1 Contents Opening Powerpay... 5 Before you open Powerpay... 5 Opening Powerpay for the first time... 5 Log on to Powerpay for the first time... 6 Password restrictions
The M3 Payroll Cycle. M3 Training Manual MPI Software
The M3 Payroll Cycle M3 Training Manual MPI Software Starting The Payroll Cycle You can start the payroll cycle by going to the payroll entry area off of the main menu. Setting the check date The first
QUICKBOOKS ONLINE GUIDE. How to get started with payroll
QUICKBOOKS ONLINE GUIDE How to get started with payroll Contents Welcome to QuickBooks Online payroll 3 When to set up payroll 4 What you need 4. Turn on payroll 5 2. Enter your company details 6 3. Enter
City of Chesapeake Employee Self Service (ESS) User Guide
City of Chesapeake Employee Self Service (ESS) User Guide Powered by: Employee Self Service Overview Employee Self Service (ESS) is an application created specifically for employees, to allow employees
Welcome to HomeTown Bank s Secure E-mail! User Guide
Welcome to HomeTown Bank s Secure E-mail! User Guide To access the secure email message center, click the Secure Email link on the www.htbmn.com main web page. Select whether you are a new user of the
MULTI-FACTOR AUTHENTICATION SET-UP
MULTI-FACTOR AUTHENTICATION SET-UP DepositPartner Desktop Application TABLE OF CONTENTS Click the link below to go to the section you need: First Time Enrollment Enrolled User Contact information on file
Baylor Secure Messaging. For Non-Baylor Users
Baylor Secure Messaging For Non-Baylor Users TABLE OF CONTENTS SECTION ONE: GETTING STARTED...4 Receiving a Secure Message for the First Time...4 Password Configuration...5 Logging into Baylor Secure Messaging...7
GDP11 Student Registration Guide
GDP11 Student Registration Guide Getting Started with GDP11 What You Will Need URL/Web Site Address for GDP Online You will access GDP11 at a URL (Web address) that is specific to your school. This URL
Frequently Asked Questions
Frequently Asked Questions What is Xythos? Xythos is a secure web-based file storage system that allows you to place files in a central location so they can be accessed via the internet. You can upload,
Access and Login. Single Sign On Reference. Signoff
Access and Login To access single sign on, here are the steps: Step 1: type in the URL: postone.onelogin.com Step 2: Enter your Post student email in the username field Step 3: Enter your Post student
CONTENTS. SETUP SECURITY ENHANCEMENTS... 17 Existing User... 17 New User (Enrolled by Employer or Self)... 21
HEALTH SAVINGS ACCOUNT SUBSCRIBER WEBSITE GUIDE CONTENTS BROWSER COMPATIBILITY... 2 ONLINE ENROLLMENT... 3 Online Enrollment Process... 3 REGISTERING YOUR ACCOUNT FOR ONLINE ACCESS... 12 INDIVIDUAL ENROLLMENT...
What Payroll Coordinators Need to Know
What Payroll Coordinators Need to Know What Payroll Coordinators Need to Know About Trust Advantage & QuickLink Trust Advantage allows employees to pay premiums for WEA Member Benefits (Member Benefits)
Big Lots Vendor Compliance Web Portal User Guide - Vendor
Big Lots Vendor Compliance Web Portal User Guide - Vendor https://visibility.inovis.com/dataquality/xclient/biglots 1. To login to the system for the first time: Open the New User Notification Invite e-mail
Resource Online User Guide JUNE 2013
Resource Online User Guide JUNE 2013 CHASE PAYMENTECH SOLUTIONS MAKES NO WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, WITH REGARD TO THIS MATERIAL, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES
End User Training Guide
End User Training Guide October 2013 2005-2013 ExpenseWire LLC. All rights reserved. 1 expensewire.com Use of this user documentation is subject to the terms and conditions of the applicable End- User
Personal Training. Chapter 27. FrontDesk v4.1.25. PT Specific Program Options. Contract Templates. Set Member s Secure Check In Password
Chapter 27 Personal Training FrontDesk v4.1.25 PT Specific Program Options Empl oyees Contract Templates Personal Training Window in Contract Wizard Contract Manager / Personal Training Information Clear
How to Use JCWHosting Reseller Cloud Storage Solution
How to Use JCWHosting Reseller Cloud Storage Solution Go to https://www.internetspace.co.za and log in with your Cloud Reseller account username and password. How to Use create a cloud account for your