RE: Payroll progress??

[<ma...@ds...>]

Good job Steve!

I'm currently using Dynacom accounting package, www.dynacom.ca and went t=
o
get a snapshot of the payroll screen.  Please use this to help capture al=
l
information/fields that may be needed for SL-Payroll module.

Employee Screen:
+------------------------------------------------------------------------=
---
+
=A6        Code =10 JS
=A6
=A6                                               Prov. of Emp. =10 ON
=A6
=A6        Name =10 JOHN SMITH                      Soc. Ins. No. =10 251=
 582 359
=A6
=A6     Address =10 5468, Main Avenue               Date of Birth =10 65.=
03.12
=A6
=A6             =10 Toronto (Ontario)               Date Started  =10 94.=
01.01
=A6
=A6  Post. Code =10 L3E 1C9                         Date Ended    =10   .=
  .
=A6
=A6   Telephone =10 (416) 856-8956                  Curr. Status  =10 A
=A6
=A6
=A6
=A6  Occupation =10 Director                         Tax Exempt ? =10 No
=A6
=A6 Pension No. =10                                  CPP Exempt ? =10 No
=A6
=A6     Comment =10 Can Work On Saturdays             EI Exempt ? =10 No
=A6
=A6
=A6
=A6  Pay Per. =10 52        TD1-TC =10       TP1015.3-TC =10           F1=
  =10
=A6
=A6  Hrs/Week =10 40.00     TD1-AD =10       TP1015.3-AD =10           K3=
  =10
=A6
=A6  Hr. Rate =10  12.500   TD1X-R =10       TP1015.3-OD =10           LC=
F =10
=A6
=A6  An. Sal. =10  26,000   TD1X-E =10       TP1015.R.13.1           LCP =
=10
=A6
=A6                                                              Y   =10
=A6
+------------------------------------------------------------------------=
---
+

Payroll Transaction Code screen:
+------------------------------------------------------------------------=
---
---+
=A6 Code =10 BON                           Description =10 Bonus
=A6
=A6 Type =10 E  Earning                Print on Stub ? =10 Yes
=A6
=A6 -------------------------- TRX AMOUNT
CALCULATION -------------------------- =A6
=A6  Calcul. Method =10 1  Manual or Fixed Entry        Accumulator No =10
=A6
=A6  Fixed Amt (FA) =10      0.00                       Minimum Amount =10
0.00 =A6
=A6       Rate (R%) =10   0.000                         Maximum Amount =10
99,999.99 =A6
=A6
=A6
=A6 ----------- EARNING / BENEFIT ------------  ---------
ACCUMULATORS --------- =A6
=A6 Earning Type    =10 B       Benefit Type =10    1. Number of Hours Re=
gular   =10
N =A6
=A6 Units =3D Hours ? =10 N       Deduct EI  ? =10 Y  2. Number of Hours =
Overtime  =10
N =A6
=A6 Txble Earning ? =10 Y       CPP or QPP ? =10 Y  3. Group Insurance   =
        =10
N =A6
=A6                           QHIP Contr ? =10 Y  4. Vacation Pay        =
      =10
N =A6
=A6 --------------- DEDUCTION ----------------  5. <Not Defined>
=A6
=A6 Type of Deduction =10                         6. <Not Defined>
=A6
=A6                                             7. <Not Defined>
=A6
=A6 -------------- G/L ACCOUNTS --------------  8. <Not Defined>
=A6
=A6  Debit =10 624000  Gross Salaries             9. <Not Defined>
=A6
=A6 Credit =10 111100  Bank Account              10. <Not Defined>
=A6
+------------------------------------------------------------------------=
---
---+

Note, this package is used all over Quebec and Ontario.

Take care...
Sergio