HR and Payroll in Microsoft Dynamics GP 2013 Module 3:Process Payroll.
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Transcript of HR and Payroll in Microsoft Dynamics GP 2013 Module 3:Process Payroll.
• Pre-Posting Reports
• Default Setup
• Build, Calculate, Print Checks, Post
• Generate ACH File
• Void Checks
Module Overview
Introduction
• Pre-posting reports is a great benefit to avoid incorrect posting accounts in General Ledger
Pre-Posting Reports
IntroductionBuild, Calculate, Print Checks, Post
Critical errors on Calculate Checks Default alignment
Edit Payroll Distributions
Mandatory Arrears
How to make it easier…..
Introduction
• NACHA formatted direct deposit file to send to your financial institution
Generate ACH File
• How to use the new default setup in Microsoft Dynamics GP 2013
• Use payroll edit distributions to quickly fix default accounts
• How to process a payroll with direct deposit
• Insight into payroll pre-posting reports to ensure proper payroll posting
• Use void checks to remove an incorrect posting
What We Learned – Module 3: Process Payroll
• Understand some of the key functionality available in Microsoft Dynamics GP
• How transactions flow and integration occurs within the application
• Identify options for user’s to personalize how the product works
• Understand basic security options in Microsoft Dynamics GP
What We Learned – Module 1: Microsoft Dynamics GP Overview
HR and Payroll in Microsoft Dynamics GP
2013Module 4:HR and Payroll Utilities, Year-End, and Reporting
Click to edit Master subtitle style04 | HR and Payroll Utilities, Year-
End, and Reporting
Terry Heley| Escalation Engineer
Introduction
• New to Dynamics GP 2013, ability to modify pay codes, deductions and benefits
Modify Payroll Code Names
Introduction
• Payroll Year-end planning is important for a smooth payroll year-end
Payroll Year-End
IntroductionExcel Reports
Excel Reports
Benefit SmartList
SmartList Designer
Email Reports
Reporting
Letter Writing Assistant
• How to use the payroll and HR reconcile function and impact
• Use modify payroll codes new to Microsoft Dynamics GP 2013
• Use Excel reports to simplify your reporting needs
• Insight into running the payroll year-end close
What We Learned – Module 4: HR and Payroll Utilities, Year-End, and Reporting
• Understand some of the key functionality available in Microsoft Dynamics GP
• How transactions flow and integration occurs within the application
• Identify options for user’s to personalize how the product works
• Understand basic security options in Microsoft Dynamics GP
What We Learned – Module 1: Microsoft Dynamics GP Overview