Costpoint Online Help

Using the Help Search
Using the Help Search
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Contents of the Payroll Toolkit screen

Use the fields and options to configure the Payroll Toolkit screen.

Identification

Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.

You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.

Field Description
Parameter ID

Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Description

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Select Toolkit

Select the payroll toolkit that you want to run.

Field Description
Create Manage Deferred Tax Payment Records Select this option to run the Create Manage Deferred Tax Payment Records toolkit. When you select this option, the screen enables the Create Deferred Tax Payment Rcds tab.
Create payroll records to repay deferred Social Security Select this option to run the Create payroll records to repay deferred Social Security toolkit. When you select this option, the screen enables the Create Payroll Rcds to Repay Deferred SS tab.

Subtasks

The following subtasks display on the Payroll Toolkit screen.

Subtask Description
Employee Non-Contiguous Ranges Use this subtask to enter multiple non-contiguous ranges of employees for processing.