Use the Payroll Configuration window to define values that will be used throughout the Payroll module.
Note: You'll probably need to contact Harris Support for additional information and help in setting up the Payroll module to meet your state-specific requirements if that wasn't completed during implementation.
Click on the links below for instructions. Use the:
General tab to define a variety of values, including direct deposit, GL & budget, ESS, and state-specific.
Element Restrictions tab to restrict expenditure and liability element values from displaying in lists in the Payroll module.
Payroll Cycles tab to define payroll cycles, pay periods & pay dates.
Deduction Groups tab to designate names for groups of deductions used for retirement reporting.
Deduction Cap Groups tab to create groups of deductions that will be considered together when applying required caps.
Leave Type tab to define, enable, and rollover leave types in the old leave system.
Return to Payroll Overview