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Control

The Control screen is used to enter information affecting various aspects of the payroll. This will enable you to change the characteristics of the payroll calculation.

Pay Period - The Pay Period is used to set the number of pay periods that will be calculated per year by eNETPayroll (e.g. a weekly payroll will be 52 or 53 pay periods per year). It is your responsibility to determine this numerical value at startup or when initializing a payroll. This value is used in the calculation of Income Tax and CPP/QPP.

Maximum Net Amount - The Maximum pay amount is used as a safeguard to avoid erroneous pay calculations. For example, if 80.00 hours was mistakenly entered as 800.00, an error message would appear indicating this employee is over the maximum limit that was entered in this field.

Default Distribution - The Default General Ledger Distribution is used when general ledger account information is not entered for other Distribution codes.

For example, if an employee's wages were being charged to distribution code "Sales" and the Sales distribution code did not have an entry for the employee's Net Pay amount, eNETPayroll would go to the Default Distribution to find the general ledger account number for Net Pay.

See the Distributions Help topic for a further explanation of Distribution codes.


Save - Saves current settings. Note: if you do not Save your changes, they will be discarded when you leave this screen.

Cancel - Cancels your changes and restores the page to the previous saved state.

Help - Opens this help page.