Reckon Payroll Premier - configuring to accept payroll data

This guide contains the following topics:

  • Configuring pay items
  • Configuring employees

Reckon Payroll Premier needs to be configured to match easyemployer before the payroll data file can be imported.

Configuring pay items

Pay items, allowances etc need to be configured to match the Payroll Categories in easyemployer

Configuring employees

Employee number

Each employee in Payroll Premier has a Employee No. This number must be entered into the Export Code field in easyemployer

Pay Employee Using 

Pay employee using needs to be set to Normal

Pay rates

The employees pay rates need to be configured to match the Payroll Categories in easyemployer

User award pay rates: set to No

Hrs/Qty needs to be set to 0 for each pay rate

Allowances

The employees allowances need to be configured to match the Payroll Categories in easyemployer

 

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