The Payroll module provides full payroll timecard entry, processing, check printing, and reporting capabilities for the construction office.
It fully integrates with Job Cost and Equipment Management (optional module) for updating of labor hours and costs. Updates of account information to General Ledger and check information to Cash Management are also included. Additionally, there are links to Accounts Payable for updates of liabilities to be paid and between Human Resources (optional module) for maintaining employee information.
The Implementation Checklists and Processing Logs for this module are available in the Workflow module. To view the checklists and logs, use the WF Checklist Template form. For information on processing the checklists and logs, see Work Flow Overview. If you do not have the Workflow module, use the WF Templates report (VA Reports menu) to view or print the checklists and logs.