Process multiple checks per employee, per pay period
Process multiple pay frequencies at one time
Supports all 50 states including DC, Puerto Rico, and Virgin Islands
Quick Entry Payroll dialog box or traditional Payroll entry
Use the optional CYMA State Payroll Forms to automatically fill state payroll forms from all 50 states
Use the optional CYMA Electronic Employee Forms to automatically populate, alert, complete, customize, and organize common employee human resources forms and packets like New Hire
Multiple copies of checks
Direct Deposit and EFT Direct Deposit
W2 printing
1099 printing
Time Entry Processing: Enter payroll by hours, rates and pieces, on a daily basis
Default GL Accounts
Unlimited Earnings Types
Unlimited Benefits
Annual cap field for pre-tax employer deductions
Change the pay rate across a number of employees
Effective Date for Payroll features (benefits, vacation, 401k, etc.)
Unlimited Deductions
Unlimited Employees
EEO-1 Worksheet Report
Personal Information tab includes Military Service and Education Level fields
"Emergency & Dependent Contacts Table includes Primary Emergency and Dependent contacts
"Demographics" tab includes I-9, Benefit Plan Testing, Drug Testing, and Security information fields
941 Schedule B reconciliation report
Employment Information tab now includes a new Next Raise Date, Next Raise Amount, Last Raise Date, Next Raise date
Next and Last Review Dates
Fixed Departmentalization
Variable Departmentalization - allows allocation/departmentalization to occur based on actual number of hours (or dollars) in the specific pay period
Copy or add a Payroll "feature" across a range of employees
Copy Employment information across multiple employees
Unlimited Vacation Accrual
Unlimited Sick Pay Accrual
Annual cap field for pre-tax employer deductions
Change the pay rate across a number of employees
Local Tax and Union Dues
Track employee union affiliation
Deductions with minimum net pay
Adjust beginning balances on a per employee basis any time prior to processing payment
Turn Earnings, Benefits, and deductions features off at any time
Departmental tracking
Location tracking
Laser Fileable 940 & 941 Forms
Supports all Pay Frequencies - Daily, Weekly, Bi-Weekly, Semi-Monthly, Quarterly, Semi-Annually and Annually
Void check feature automatically creates all reversing entries, including departmental printing
Manual Checks Ability create adjusting entries
Adjustments can optionally update GL
Wage calculation features allows user to set what wages are included for each type of tax maintained
Automatic Payroll calculation
Pay one or selected employees
Reopen last pay period
Mag Media support for W2's & 1099's (magnetic or electronic where applicable)
Flat percentage can be added to Employees to use in the calculation for supplemental wages.
Gender, Race, and Title fields for employee files.
Copy specific Payroll features or a range
Pre-processed reports speed up reporting times
Advance & Loan Features Linked to Recovery Feature
Post Time Entries to Job Costing without printing Payroll first
Copy Employment information across multiple employees
Support for Self Sealing Check Formats
Navigation buttons for "Next Week" and "Previous Week"
in Time Entry window
Certified Labor Hourly Rate logic when saving or posting Certified Payroll
time entry
"Employee Status" of Retired and Permanently Disabled
Current and Historical Payroll Journal
Ability
to store up to 3 phone numbers, email address etc on the Maintain employee
window
Enhanced
performance in several Payroll Reports; reports will process faster when the
highlighted selection criteria is used.
Employee
Listing Report offers the option to exclude sensitive information from
the report
Managed Vacation and Paid Time Off Accrual
Customizable EFT File Formats
Benefit Eligibility, Accrual Rates and other HR/PR related calculations can be based off hours worked
Local Tax Management
Managed Vacation and Paid Time Off Accrual
Payroll Cost Distribution handles multiple GL segments
Certain pay features can now be excluded from departmentalization as defined on Maintain Configuration.
"Max Value" limits for entry of hours/pieces/sales in the Employee Self-Service
SUTA rates accept 10 places to the right of the decimal
Billing tab that provides default values (products, summary markup percent, Fixed Fees per Employee and Miscellaneous Charges) when adding new Fiscal Agent or Professional Employer Organization (PEO) clients.
"Feature" tab on Maintain Clients for specifying which features are billable to the client.
Option to "Bill Markup and Fees Only" and not the actual payroll on Maintain Client Billing Configuration.
If using Clients the Process Calculate Payroll will use SUTA Employer and Employee Rates from the Client.
Check Status Inquiry dialog with an option to include history plus View Detail and Export to CSV capability.