Company Setup Work Comp Tab



Similar documents
Withholding Washington Labor & Industries (WALI)

Company Setup Payroll Groups Tab

Company Setup 401k Tab

How to Set Up Workers Compensation

System Controller Cash Bank Accts Tab

How to Set Up Group Term Life Insurance

Accounts Payable Expense Distribution Tables

Using The Online 401(k) Service

Lawson Accounts Receivable and Billing Practice Plan Training Guide

Creating a Database in Access

Time Clock Import Setup & Use

Set up State Unemployment Tax

MODIFYING QUICKBOOKS REPORTS

Alliance Payroll Services, Inc. Millennium Report Writer

Sage Timesheet Web Access How To Use Timesheet

Mail Merge. Course Description. Objectives: Design a Main Document. Design a Data Source. Directories. Merge the Main Document with the Data

Sales Person Commission

Payroll Setup Manual. Full Contact Accounting Professional Business Manager

for Sage 100 ERP Payroll Overview Document

FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS. 1. Stock Movement Physical Stock Adjustment...7. (Compiled for FINACS v 2.12.

Aeries Student Information System Attendance Notes October 3, 2008

Table of Contents TASK 1: DATA ANALYSIS TOOLPAK... 2 TASK 2: HISTOGRAMS... 5 TASK 3: ENTER MIDPOINT FORMULAS... 11

Payco, Inc. Evolution and Employee Portal. Payco Services, Inc.., Home

Complete the Payroll Transfer Form

Product Tracking User Guide

Budgeting in QuickBooks

The M3 Payroll Cycle. M3 Training Manual MPI Software

Materials prepared by Research Foundation for Mental Hygiene, Inc. Central Office

account multiple solutions

Sentric, Inc. Web Pay User Guide

LRFP AND PROJECT APPLICATION TRACKING SYSTEM District Administrator Instructions. Accessing the Administrator Section of the Website

HOW TO PAGE A DOCUMENT IN MICROSOFT WORD

Click the Entries tab to enter transactions that originated at the bank.

Working with Access Tables A Continuation

Livestock Office Payments: Creditor Cashbook Transactions

Accounts Receivable Reference Guide

AP Invoice Processing AP Invoice Entry MUNIS Version 8

Invoice Entry. Field Descriptions. A number used to identify the batch. This number must be unique for each user. Batch

Credit Card Processing Management

County Accounting Manual

TULSA PUBLIC SCHOOLS KRONOS TIME CLOCK MANAGERS MANUAL

County of Henrico ACCOUNTS PAYABLE ORACLE UPGRADE R12

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting. Fund Accounting - Checking Accounts Learning Guide

Timesheet Instructions

Updated 08/2015. Wire Transfer User Guide

State Analytical Reporting System (STARS)

Accounts Receivable WalkThrough

Avery Wizard: Using the wizard with Microsoft Word. This is a simple step-by-step guide showing how to use the Avery wizard in word

Integrating Microsoft Word with Other Office Applications

Munis Human Resources and Payroll

Session #134 QSS Users Group Conference. Presenter: Stephanie Gunderson

NEW JERSEY WORKERS COMPENSATION INSURANCE PLAN

TRAINING GUIDE. Timesheet Administration

Memorized Transactions

MSI Accounts Receivable Version 4.0

Employee Management Overview Phase 2

Crystal Reports. Overview. Contents. Columnar Drill-Down Report

PayData A Vermont Company Working for You!

This guide provides basic information regarding the Kuali Time system for employees. It includes directions for:

Employee Setup: Contact Info

Quick Guide: Payroll tips

NEXTGEN TRAINING TRANSACTIONS. I. Vendor Maintenance. Purchase Order Entry. Invoice Entry. Cash Disbursements. V. Journal Entry Cash Receipts

Part 2. Contractor s Edition Workshop. By: Penny Lane Crull

Web Intelligence User Guide

Chapter 1 Job Costing Using WIP Accounts

Initial Setup of Microsoft Outlook with Google Apps Sync for Windows 7. Initial Setup of Microsoft Outlook with Google Apps Sync for Windows 7

Sage HRMS Sage 100 ERP Payroll Link User Guide. February 2015

Sage HRMS 2014 Sage HRMS Payroll Getting Started Guide. October 2013

The Conveyancer and PCLaw Quick Start Guide

Step 3. Clear Withdrawals, Data Entry Errors, and Bank Errors

MyTax Illinois Help. General use information Access and logon information... 12

Modifying Card Accounts Program Administrator

Business Manager Company Administrator s Guide Peoples Bank Customer Support

Document Versions in ProjectWise

Adding a File Attachment to a CFS Requisition

NOVAtime Payroll Tech Training Manual

Affordable Care Act Reporting - Manual

ACCOUNT RECEIVABLES TABLE OF CONTENTS

Accounts Receivable Module Customer Invoice

Introduction to Microsoft Access 2010

BIGPOND ONLINE STORAGE USER GUIDE Issue August 2005

Munis Human Resources/Payroll

Creating Rubrics and Assessing with Rubrics in Pearson LearningStudio Table of Contents. Creating Rubrics..2. Assessing With Rubrics.

Introduction to Acowin Payroll. I. Configuring QuickBooks for Acowin Payroll... 1

Microsoft Office 2010

Scan Physical Inventory

Creating Student List from Agresso

Introduction to Microsoft Access 2003

Point of Sale Setting up Stock Items User Guide

Shasta College SharePoint Tutorial. Create an HTML Form

How To Download Nvision Reports In Awnsoft Peoplesoft Report Manager And Nvision Operating Reports In Excel

Department of the Treasury Division of Purchase and Property QUICK REFERENCE GUIDE: SUBMIT A QUOTE SELLERS

Transcription:

Reference Sheet Company Setup Work Comp Tab You use this tabbed page to define the Workers Compensation codes for the company. Once you set up these codes, you can assign them to positions (Company Setup > Positions tab) and employees (Employees > [employee] > Status/Position tab). To work with Workers Compensation codes, select [company] > Company Maintenance > Company Setup > Work Comp tab. The system displays the Workers Comp page and associated sub pages, as shown in Figure 1: Figure 1: Workers Comp page The sections that follow explain the tabbed sub pages of the Workers Comp page. Edit Workers Comp Code sub-tab Click on the Edit Workers Comp Code sub tab. The system displays the sub page, as shown in Figure 2: M3-CoStpWrkCmpT-RS-AL-647-01 1

Company Setup Work Comp Tab Figure 2: Edit Workers Comp Code sub-page The explanations of the fields are as follows: Description Enter a concise but full explanation of the Workers Compensation code provided by the client s Workers Compensation provider. Workers Comp Rates sub-tab Click on the Workers Comp Rates sub tab. The system displays the sub page, as shown in Figure 3: Figure 3: Workers Comp Rates sub-page The explanations of the fields are as follows: State Start Date End Date Enter the two character postal abbreviation of the state for this Workers Compensation code. If multiple states use this same code, you must create a separate entry for each state. Enter the date on which this Workers Compensation rate is in effect. Enter the date on which this Workers Compensation rate is no longer effective. 2 Millennium 3 Reference Sheet

Release 3.29 Fiscal Start Wage Limit Rate Exp Rate Code Grp ER Code EE Code Hours? EE Rate F3 Desc, Factor 3 F7 Desc, Factor 7 Impound? Default? OT Premium Subject? By Pd End? [informational only] Enter the date on which the company s fiscal year begins. [calendar YTDs only] Enter the executive wage limit. Used with states where the Workers Compensation calculation stops after the employee earns a certain amount. Enter the industry defined Workers Compensation rate for that code. Enter the experience rating (experience modification factor) assigned to the company by the state. If no experience rate has been assigned, enter 1.0 in this field. Enter the code group if the Workers Compensation is based on specific earnings and/or deductions. [for Washington L&I only] Enter the employer memo earning code. [for Washington L&I only] Enter the deduction code if Washington L&I is being withheld from the employee. Put a check in this check box if the Workers Compensation calculation is based on hours worked. [for Washington L&I only] Enter the employee rate. [informational only] For each of these column pairs, enter a description and the associated factor. Use these fields for states that have additional rate modifiers for Workers Compensation. If you are not using these fields, leave blank and zero, respectively. Put a check in this check box if your organization impounds the Workers Compensation monies. Put a check in this check box to use the default SUI tax if there is no SITW tax. Put a check in this check box if the overtime premium is subject to Workers Compensation. Most states base Workers Compensation calculations on regular working hours. However, some states include the portion of overtime premium; that is, they base Workers Compensation calculations on all hours (regular working hours + overtime). If this company meets this requirement, you must put a check in this check box. Put a check in this check box if you want the calculation to be based on the period end date rather than the check date. M3-CoStpWrkCmpT-RS-AL-647-01 3

Company Setup Work Comp Tab Adding Workers Compensation Codes To create a new Workers Compensation code: 1. Click the yellow star button in the page header: Figure 4: Yellow star button to add an item The system displays a pop up window in which you define the label for the new Workers Compensation code: Figure 5: Enter New Workers Comp Code dialog 2. Enter a descriptive label for this new Workers Compensation code and click the OK button. Each Workers Compensation code ID must be unique. The Workers Compensation code can be up to ten characters, must be alphanumeric, and should not contain any special characters or spaces. The system creates a new Workers Compensation code, adds it to the items list, and puts the cursor in the Description field of the Edit Workers Comp Code sub tab. 3. Fill in the appropriate information for this new Workers Compensation code. Deleting Workers Compensation Codes To remove a Workers Compensation code: 1. Highlight the Workers Compensation code in the items list. 2. Click the black X button in the page header: Figure 6: Black X button to delete an item The system removes the Workers Compensation code. 4 Millennium 3 Reference Sheet

Release 3.29 Adding Workers Compensation Rates To create a new Workers Compensation rate: 1. Under the Workers Comp Rates sub tab, click the yellow star button in the sub page header: Figure 7: Yellow star button to add an item The system adds a new line item in the sub page items list. 2. Fill in the appropriate information for this new Workers Compensation rate. Deleting Workers Compensation Rates To remove a Workers Compensation rate: 1. Under the Workers Comp Rates sub tab, highlight the Workers Compensation rate in the items list. 2. Click the black X button in the sub page header: Figure 8: Black X button to delete an item The system removes the Workers Compensation rate. M3-CoStpWrkCmpT-RS-AL-647-01 5

Company Setup Work Comp Tab 6 Millennium 3 Reference Sheet