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Groups

eNETPayroll uses Groups to divide the payroll into specific categories for various means of processing. A large payroll could be divided into multiple groups and a single payroll employee could be assigned to administer each group. In a multiple branch operation each branch could be responsible for entering their individual payroll information and then the payroll could be processed or calculated globally for all branches.

Groups can also be defined for printing specific reports: e.g. if a pension deduction was defined in the payroll, a report could be setup using all employees that belong to that pension group.

Groups - This list displays the groups that are defined for this payroll. When a group is selected, its information is displayed in the fields to the right of the list.

Groups can be added to this list by clicking on the New button. See the New Group Help topic for more information.

Group Information

This area allows you to add, change or delete information about the current group.

Name - This field displays the name of the currently selected group. You can change this name by making the desired modification, then choosing the Save button.

Short Name - Enter an abbreviated description of the group. The short description will be used in the event of space restrictions when printing or displaying the group.

Status

Enabled - Activates the group for use with this payroll.

Disabled - Deactivates the group. Choosing this option will prevent the group from being used in this payroll.


New - Opens the New Group dialog box so you can add a new group.

Save - Saves the changes you have made on this page. Note: If you do not save your changes, they will be discarded when you leave this page.

Delete - Deletes the selected group.

Cancel - This button discards any changes you have made and restores the page to the last saved state.

Help - This button displays this help page.