Yes! To print a voucher, use Check Type X. To change your check type, click on Payer>Payer Edit>Preferences from the AMS Payroll Menu. In the "Checks and Vouchers" section, change the Check Type to "X".
Yes, you can print paychecks/paystubs to a PDF file. First, open the client in AMS Payroll, select Payer>Payer Edit and then select the Preferences tab. In the "Checks and Vouchers" section, place a check in "3. Enable Check Print Preview" and c
Cafeteria plans are handled by the software with the User Defined Fields as extra deductions from the net/gross. These User Defined Fields will appear on the various reports as deductions but 1099-Etc does not have reports specifically for Cafeteria plans.
Our E-Filer module makes your 1099 and W-2 processing fast, efficient, and less expensive. 1099-Etc provides two different electronic filing options, E-File Direct and E-Filing Services. The E-File Direct module is a flat fee and an unlimited number of forms can be electronically file
This is entered as a User Defined Field. You can get a screenshot of how this should be set up by accessing the help menu by the following: 1. At the Main Menu, select Help>Search for Help on…2. Select the Search tab.3. Enter the phrase Multiple Hourly Pays.4. Select Multiple
Please make sure that the following is setup: Go to Payer>Payer Edit>Preferences and make sure that Preference #3, under "Check Entry Fields" has a check in the box. Go to Payer>Payer Edit>State/Local and select the W/H Method. Next highlight the E
1. Open AMS Payroll to the desired payer.2. Click Payer>Payer Edit>State/Local Edit. Click on the New tab This will create a new State/Local Edit screen with a new letter designation. (i.e. A, B,C, etc…) Simply enter the abbreviation of the new state you wish to add.
Before using this procedure back up your payer. From the AMS Payroll Menu select Payer>Payer Edit>User Defined Fields. Select the one you want to delete by clicking it (it will be highlighted), on your keyboard: hold the CTRL button then hit the backsp
When setting up the employees for this company, you will need to mark each individual employee exempt from the taxes. This can be done on each employee’s Status Information screen. In the Tax Exempt Status column, place a checkmark in front of the appropriat
Yes, the program can round the state withholding amounts to the nearest dollar. You will need to open the AMS Payroll Menu, select Payer>Tax Tables. Select the state and and place an "X" in the No Cents field (located in the upper right corner of the Tax Ta
You can enter credit wages for FUTA/SUTA by enabling certain Preferences. First, open the client in AMS Payroll. At the AMS Payroll Menu select Payer>Payer Edit>Preferences. Other, 4. Use Alternate SUTA Code and then select OK. Next, at the AMS Payroll M
IRA deductions can be set up in User Defined Fields (Payer>Payer Edit>User Defined Fields). On the User Defined Fields screen, double-click on a blank line and then click on the Examples button. Scroll down and highlight the IRA deduction that best fits your needs and
You can delete a Default Check as follows: At the AMS Payroll Menu, click Input>highlight the employee>Browse. The employee’s Default Check is dated 00/00. Highlight that check and select Special>Delete Current Check. If the Default Che
You will have to create a User Defined Field for the second state withholding. At the AMS Payroll Menu, select Payer>Payer Edit>User Defined Fields, double-click on the first blank line. On the Edit screen select Examples. Highlight Other State Withholding and c