PHAS Payroll/Personnel

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.

 

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 employee’s 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

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