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Class Setup
Function
Holds information regarding employee classes that is used in payroll processing and month end cost allocation procedures.
Operating Instructions
Click on the Edit icon to either add a new class or edit an existing class. Complete for following fields for each new class being added. To edit, make changes to desired fields. After completing the addition of a new class or the editing of an existing class, click on the Save Edit icon.
Class: Enter a numeric value for the new class
Description: Enter a description/title for the class.
Year Hours: Enter the total number of working hours available in the year for each class of employee. For example, employees who work 40 hours per week, 52 weeks per year, the answer would be 2080.
PP Year: Enter the total number of pay periods per year; i.e. 26 for bi-weekly, 24 for semi-monthly, etc. The system will only allow 12, 24, 26 or 52 as valid pay periods per year.
PP Hour: Enter the total number of hours available in a pay period. If the total number of hours varies by pay period (i.e. semi-monthly or monthly payroll), leaving this at 0 will allow entering the number of hours specific to the pay period at the beginning of timesheet entry.
SS: Place a checkmark in this box if Social Security taxes are to be withheld from this class of employee.
Med: Place a checkmark in this box if Medicare taxes are to be withheld from this class of employee.
Fed: Place a checkmark in this box if Federal taxes are to be withheld from this class of employee. Do not enter a checkmark if these employees are considered totally exempt. Typically, all wages paid to employees less deferrals are taxable to the Federal government, therefore this box would be checked. However, if it is not checked, it would not withhold any federal income tax and it will not report taxable wages on the W2 form.
State: Place a checkmark in this box if State taxes are to be withheld from this class of employee. Do not enter a checkmark if these employees are totally exempt. If you live in a state such as Florida or South Dakota that does not impose a state tax, therefore there are no state taxable wages, by not checking this box state taxable wages will not print on the W2’s.
Note: For employees who claim exempt on their W4 form but you are required to report taxable wages on their W2 form, check the box for that class and set it up under the employee entry, Tax/Deduction tab. Refer to that section of your Help manual for further explanation.
Local: Place a checkmark in this box if Local taxes are to be withheld from this class of employee.
Salary: Enter the 5-digit general ledger transaction code where the salary for this class of employee will be posted, typically 50000.
Fringe: Enter the 5-digit general ledger transaction code where the fringe for this class of employee will be posted, typically 50500.
Leave: Enter the 5-digit general ledger transaction code where the leave for this class of employee will be posted, typically 50000. If you are required to report leave costs as part of the fringe line item or wish to report leave as a separate line item, you would indicate the appropriate general ledger transaction code here.
Holds information regarding employee classes that is used in payroll processing and month end cost allocation procedures.
Operating Instructions
Click on the Edit icon to either add a new class or edit an existing class. Complete for following fields for each new class being added. To edit, make changes to desired fields. After completing the addition of a new class or the editing of an existing class, click on the Save Edit icon.
Class: Enter a numeric value for the new class
Description: Enter a description/title for the class.
Year Hours: Enter the total number of working hours available in the year for each class of employee. For example, employees who work 40 hours per week, 52 weeks per year, the answer would be 2080.
PP Year: Enter the total number of pay periods per year; i.e. 26 for bi-weekly, 24 for semi-monthly, etc. The system will only allow 12, 24, 26 or 52 as valid pay periods per year.
PP Hour: Enter the total number of hours available in a pay period. If the total number of hours varies by pay period (i.e. semi-monthly or monthly payroll), leaving this at 0 will allow entering the number of hours specific to the pay period at the beginning of timesheet entry.
SS: Place a checkmark in this box if Social Security taxes are to be withheld from this class of employee.
Med: Place a checkmark in this box if Medicare taxes are to be withheld from this class of employee.
Fed: Place a checkmark in this box if Federal taxes are to be withheld from this class of employee. Do not enter a checkmark if these employees are considered totally exempt. Typically, all wages paid to employees less deferrals are taxable to the Federal government, therefore this box would be checked. However, if it is not checked, it would not withhold any federal income tax and it will not report taxable wages on the W2 form.
State: Place a checkmark in this box if State taxes are to be withheld from this class of employee. Do not enter a checkmark if these employees are totally exempt. If you live in a state such as Florida or South Dakota that does not impose a state tax, therefore there are no state taxable wages, by not checking this box state taxable wages will not print on the W2’s.
Note: For employees who claim exempt on their W4 form but you are required to report taxable wages on their W2 form, check the box for that class and set it up under the employee entry, Tax/Deduction tab. Refer to that section of your Help manual for further explanation.
Local: Place a checkmark in this box if Local taxes are to be withheld from this class of employee.
Salary: Enter the 5-digit general ledger transaction code where the salary for this class of employee will be posted, typically 50000.
Fringe: Enter the 5-digit general ledger transaction code where the fringe for this class of employee will be posted, typically 50500.
Leave: Enter the 5-digit general ledger transaction code where the leave for this class of employee will be posted, typically 50000. If you are required to report leave costs as part of the fringe line item or wish to report leave as a separate line item, you would indicate the appropriate general ledger transaction code here.
