How to Process payroll

Here you will find articles related to how to process payroll in Acclaim.

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Change payroll group for employee

AC-FA-HT-PP-030801160125
How to change payroll group for employee(s).

Add an extra pay period

AC-FA-HT-PP-010404052420
I want to add an extra pay period to one of my payroll groups. How do I do this?

Assign a specific accounting package to a specific company

AC-FA-HT-PP-011919191605
How to assign a specific accounting package to a specific company.

Create another bank file

AC-FA-HT-PP-031805011415
How to create multiple bank files.

Edit WCB or WSIB

AC-FA-HT-PP-050409230302
How to adjust WCB/WSIB rate in Acclaim if it has changed.

Enter an employees additional Taxable credits

AC-FA-HT-PP-051420051316
My employee has provided me with a new TD 1 form or updated TD 1 form, how do I enter the information into the system?