I. Introduction to SYSPAC
II. Application Overview
III. Initial Set-Up
A. Initial Set-Up Checklist
1. Address
Master - Mini
2. Address
Master - Full
3. Add/Edit
Entities / Departments
4. Add/Edit
Payroll Codes / Accrual Codes
5. Add/Edit
Deduction Codes
6. Add/Edit
Tax Codes
7. Add/Edit Workman's
Comp Codes
8. Add/Edit
Other Payroll Codes
9. Add/Edit
Sure Pay Banks
10. Add/Edit
Withholding Tables
11. Add/Edit
Misc. Tax Tables
12. Add/Edit
Exemp / Deduc Tables
13. Add/Edit
FUI/SUI Tables
14. Add/Edit
Locations
15. Add/Edit
Cost Centers
16. Add/Edit
G/L Interface
17. Add/Edit
Employee Information
18. Add/Edit
Employee Totals
IV. Payroll Processing
A. Timecard Processing
1. Add/Edit
Timecards
2. Timecard
List
3. Calculate
Payroll
4. Print
Current Payroll Report
5. Create
Default Timecards
B. Check Processing
1. Combine
Check Records
2. Add/Edit
Check Records
3. Print
Payroll Checks
C. Print Check Register
D. Post Checks
E. Employee Inquiry
V. Reports
A. Payroll Codes List
B. Accrual Codes List
C. Banks List
D. Withholding Tables List
E. Miscellaneous Tax Tables List
F. Unemployment Wage & Tax Report
G. Cost Center List
H. Location List
I. G/L Interface List
J. General Information List
K. Sure Pay Report
L. Deduction Information
M. Tax Information
N. Totals Report
O. Active Payroll Worksheet
P. Timecard History List
Q. Employer Contributions Report
R. Payroll Department Summary
S. History Payroll Report
T. Payroll Check Journal
U. Unemployment Report
V. AZ DES Wage Listing
W. Workers Compensation List
X. State Taxes List
Y. Federal Taxes List
Z. 8th Month Reports
AA. Current Payroll Deductions
BB. Bls Stats Report
CC. Payroll Master Report
VI. Special Processing
A. Add/Edit Voided Checks
B. Void Checks
C. Clear MTD and/or YTD Totals
D. Year End Processing
E. W-2 Statement Print
VII. Programming Reference
