This area includes articles from how to select the appropriate pay period, handling bonuses, advances and out-of-cycle payrolls to posting and reporting on the payroll.
System Administration
Company Data no longer exists in "Company Select" Screen
Acclaim - Company listed but no Data Available
Acclaim - Invalid Pointer Operation when Changing Data Year
Acclaim - Date is Displaying the wrong century
Acclaim - Changing payroll group for employeeAcclaim - Reduction of Income Tax Deduction as Source
Payroll processing
Acclaim - Company Payroll Data is in the wrong year
Acclaim - EI Hours are doubling on hourly employee's paycards
Acclaim - Formula Based Payroll Category is Calculating Too Low
Acclaim - How do we calculate the tax
Acclaim - Income Tax is Calculated in Employee Paycard Even Though Employee is Set as Tax Exempt
Acclaim - Insurable Earnings Are Not Stopping at Max in Employee Year-to-date Journal
Acclaim - Selected the wrong period for my payroll
Acclaim - Vacation pay not appearing on Paycard
Payment and Reporting
Acclaim - Creating another bank file
Acclaim - Employees missing from bank file
Acclaim - Cheque Reconciliation
Acclaim - Payroll Category not showing on Paystub
Acclaim - Payslip Export Options Missing
Acclaim - Reports Giving Incorrect Amounts
Acclaim - Tax is calculating too high for this pay run
Acclaim - Can I print checks after posting
Closing Quarters, Years and Period Reporting
Before closing the current payroll year
No Argument %s - Error while closing year
No Data to Report during Export of Payroll
ROE Insurable amount 15C break down not printing
There is nothing to report when running a report