The PHAS Payroll/Personnel module is a comprehensive system used to maintain personnel information, employee earnings, benefits and deduction information, process payroll and generate detailed reports for internal use and compliance with governmental reporting requirements. The payroll can be processed weekly, bi-weekly, semi-monthly or monthly for both hourly and salaried employees. If desired, multiple payrolls can be processed at different times. Each step of the payroll process can be rerun as many times as required until payroll is closed for the period. The system accommodates multiple departments and divisions and provides reports for each to monitor payroll costs.
The Personnel database tracks sick and vacation time, training and seminar attendance, job positions and attendance history. There are over 260 fields supported in the personnel database. Since the Payroll/Personnel module is designed to work with the other PHAS modules, several accounting tasks can be accomplished with one entry. For example, payroll processing can update all of the affected employee master files and the general ledger automatically.
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Features
| Menu-Driven & User Friendly | |
| Multi-user, multi-tasking | |
| Fully integrated with other PHAS modules | |
| Multi-level password security | |
| On-line context sensitive help text | |
| On-line error checking | |
| Payroll can be allocated via General Ledger allocation tables | |
| Up to 40 user defined deductions, including 6 pre-tax deductions for Cafeteria, 401K plans, etc. | |
| Up to 10 deductions per employee per pay period | |
| User defined deduction frequency | |
| Up to 10 other pay codes | |
| Allows up to 4 overtime rates | |
| Prints W2's & supports magnetic media reporting | |
| Check reconciliation features quick matching by entering a range of check#s | |
| User maintained Federal, State & Local tax tables | |
| Accrues vacation & sick hours per payroll period or hours worked | |
| On-line display of employees quarterly & year-to-date earnings. | |
| Option to generate multiple checks for employees | |
| Allows cancellation of payroll checks in current period | |
| Simple void check option adjusts employee earnings & reverses all related transactions | |
| On-line employee attendance calendar & history | |
| Tracks & displays employee training & seminar attendance | |
| Employee listing by seniority, birth date, anniversary, emergency contact | |
| Print employee census, EEO, Length of Service & Work Force Analysis reports | |
| Can re-run any step of the payroll process as many times as required until payroll is closed for the period |
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Payroll/Personnel Reports
Payroll/Personnel reporting is provided to help monitor the transactions and employee profile information in a concise and accurate fashion. The system will generate detailed reports for internal use and for compliance with governmental reporting requirements. Standard reports include listing of quarterly and annual earnings, payroll deductions, tax filing, position lists, position and salary schedule, employee phone list, seniority lists, work force analysis report and even a birthday list. Refer to the Standard Reports list for a compilation of standard PHAS reports. In addition to these standard reports, user defined reports can be easily created using the report generator utility. In addition, custom reports can be developed upon request to meet your specific needs.
| Quarterly and annual earnings | |
| Payroll deductions | |
| Tax filings | |
| 941 report | |
| Time & attendance sheets | |
| Employee data cards | |
| Payroll transaction listing | |
| W2 Forms & magnetic media for submission to the IRS | |
| Check register | |
| Training analysis report | |
| Employee list by union code | |
| Employee list by EEO code | |
| Employee phone & contact lists | |
| Seniority list | |
| Work force analysis by age/sex | |
| Employee birthday & anniversary list | |
| Position and salary schedule by current or proposed rates | |
| Employee lists by employee number, position, area/class, division/department, or department# | |
| 94lA Forms | |
| List Benefits File | |
| List Payroll Codes File | |
| List Position Classification File | |
| List Position Control File | |
| List YTD Taxable Earnings | |
| Vacant Positions Report | |
| Employees due for Performance Reviews Report | |
| Entire Employees Record | |
| Health and Disability Report | |
| Employee Listing by Name | |
| Employee Listing by Department | |
| YTD Taxable Pay Report | |
| YTD Hours Report | |
| YTD Sick Leave Report | |
| YTD Gross Pay Report | |
| Pension Status | |
| Employees with Excess Vacation Report | |
| MTD Report of Hours Worked, MTD Report of Gross Pay, MTD Report of FICA | |
| Exceptional Data Report | |
| Amount Withheld for Deduction Codes | |
| All current Employees Trial Payroll Register | |
| Time Card Edit Report | |
| Payroll Journal Gross to Net | |
| Paychecks | |
| Final Payroll Register | |
| Pay Period Hours | |
| Pay Period Overtime | |
| Pay Period Sick Leave | |
| Vacation Accrued | |
| Vacation and Sick Leave Balances | |
| Sick Leave Status | |
| Labor Distribution Reports |