Infor SyteLine Payroll and Human Resources User Guide

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Human Resources
Human Resources Overview
Initial Human Resources Setup
Setting Up Employees
Setting up Employee Status
Setting Up Employee Positions
Maintaining employees in Infor Global HR
Specifying initial information about a new employee
Setting Up Employee Deductions and Earnings
Example: Determining the Difference between Earnings and Pre-Deduction Earnings
Setting Up an Employee for Direct Deposit
Setting Up an Employee for Direct Deposit
Disabling Direct Deposit
Deleting a Direct Deposit Bank Account
Viewing, Adding, and Changing Employee Information
Workers' Compensation
Setting up Workers' Compensation Information
Workers' Compensation Codes
Setting up Workers Compensation Deductions
Reporting an Employee Injury for Workers' Compensation
Masking Social Security Numbers
Rehiring an Employee and Adjusting Service Dates
Calculating Vacation Hours
Employee Self Service
Employee Self Service Overview
Setting Up Users for Employee Self Service
Setting Up Hyperlink Menus for Employee Self Service
Creating Announcements for Employee Self Service
Process Manager
About the Process Manager
Completing Assigned Tasks with the Process Manager
Using the Process Manager
Setting up Process Types
Setting Up Reusable Process Tasks
Setting up a Process with the Process Manager
Creating a Template with the Process Manager
Adding a Task with the Process Manager
Searching for Processes or Templates with the Process Manager
Example: Setting Up a Workflow to Use with the Process Manager
Deleting a Process or Template with the Process Manager Purge Utility
Payroll
Payroll Overview
Payroll Setup
Setting Payroll Parameters
Payroll Procedures
Compute Payroll Report
Calculating Tip Credit
Using the Tax Codes Exempt Form
Importing and Exporting Files
Exporting CSV Files from this Application to ADP PC/Payroll For Windows
Example: Paydata Record
Exporting Payroll Data from this Application to the Generic Payroll Interface
About Data Exported from this Application to the Generic Payroll Interface
Importing CSV Files from ADP PC/Payroll To this Application For Windows
Importing CSV Files from Grampian To this Application
About data exported from this application to Celergo
Processing Payroll
Printing and Posting Payroll Checks
What Happens During Payroll Posting
Processing Payroll
Generating Payroll Transactions
Produce Unbalanced ACH Files
Preparing for the Next Payroll Period
Maintaining Expenses and Liabilities from Payroll Parameters
Processing Payroll with Celergo
Working with Checks
Voiding a Posted Check Manually
Voiding Checks in a Pay Period
Voiding Posted Payroll Checks
Making Periodic Deductions
Year-end Procedures
Closing the Year for Payroll
Processing W-2 Forms at Year End
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