| Payroll
Calculations Enter
payroll information alphabetically by department. State
unemployment, 941, W2's and many other reports are available.
There are three cerf reports available at this time that conform to
the State of Missouri's standards. When voiding paychecks, all
the appropriate general ledger entries are made as well as adjustments
of totals for the employee.
Enter
payroll information alphabetically by department for your city and
county government. State
unemployment, 941, W2's and many other reports are available.
There are three cerf reports available at this time that conform to
the State of Missouri's standards. When voiding paychecks, all
appropriate general ledger entries are made as well as adjustments
to totals for the employee.

Payroll
Detail for Employee - Displays the check detail for an employee
for one or a group of payroll checks.
Y-T-D
Payroll Audit Journal - Displays totals by employee for the
year-to-date. Also prints totals by department and fund.
Payroll
Summary by Department - Displays the totals of the payroll
wages, deductions and taxes between the chosen dates and by
department.
Payroll
Summary by Fund - Displays the totals of the payroll wages,
deductions and taxes between the chosen dates and by fund.
Payroll
Summary by Grand Totals - Displays the payroll wages, deductions
and taxes for the whole governmental body.
Check
Register - Lists the checks written with the employee code,
name, check date, period ending date, amount and a space to write in
the cancel date.
Payroll
Item Report - Lists the employee code, name, the current,
month-to-date, quarter-to-date, and year-to-date figures by wage
type, deduction type or tax type.
State
Unemployment Report - Prints the information for the state
unemployment report.
940
Report - Prints the quarterly 940 report.
941
Report - Prints the quarterly 941 report.
W-2
Forms - Prints the W-2 forms. W2s can be sent
electronically. W2s can now be printed on plain paper.
Monthly
Cerf Report - Lists the lagers and non-lagers earnings and the
deductions by Social Security number required by the state of
Missouri.
Current
Cerf Contributions - Reports the 2% deductions, eligible
non-contributions, forfeited, opted out, and what was refunded.
Cerf
Salary Report - Lists the Social Security number, hours and
salary for cerf.
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