Types of Employee Paychecks Reports in CheckMark Payroll Check Register The Employee Check Register report shows check data for the selected check dates, including number of hours, hourly rates, income, deductions, net pay, and department/job distribution percentages and amounts. Company totals are shown at the bottom of the report, including 941 liability and the number […]

Types of Employee Earnings  Reports in CheckMark Payroll Earnings  Register: For the range of check dates selected, the Earnings Register report shows the employee’s selected check period along with YTD income, deductions, taxes, and net pay, as well as any employer matching amounts. Totals for the company are listed at the end of the report. […]

Employee Information Types of Employee Information Reports in CheckMark Payroll Personal Information: The Personal Information report shows the employee personal data, including name, address, phone number, Social Security number, birth date, employee number, employment status, email address and default department. Wage Information: The Wage Information report shows the employee’s salary or hourly rates, pay frequency, […]

CheckMark Payroll offers a variety of reporting options. Most reports can be viewed on screen, printed, saved as a text or .xls file. Easily access and use the Report Center in CheckMark Payroll to view and manage your company’s payroll data and reports. Using the Report Windows This brief section shows you how to use […]

Using CheckMark Payroll for ACH NPC Direct Deposit National Payment Corporation can use either the Web Direct deposit option or the ACH NPC Direct Deposit option. Contact National Payment Corporation for details on which format to use at www.directdeposit.com. Designate Employees for ACH NPC Direct Deposit Click Employees in the Command Select an employee who […]

Using CheckMark Payroll for Web Direct Deposit National Payment Corporation can use either the Web Direct deposit option or the ACH NPC Direct Deposit option. Contact National Payment Corporation for details on which format to use at www.directdeposit.com. Designate Employees  for Web Direct Deposit Click Employees in the Command Center. Select an employee who receives […]

Direct Deposit CheckMark Payroll allows you to utilize direct deposit for your employees through your financial institution using ACH Direct Deposit or through National Payment Corporation using Web Direct Deposit. Using CheckMark Payroll for ACH Direct Deposit CheckMark Software allows you to utilize direct deposit for your employees through your financial institution. Payroll creates an […]

Posting  Employee Checks to MultiLedger Employee check payroll information from CheckMark Payroll can be posted to MultiLedger by following these instructions. Paychecks post to MultiLedger as two general journal entries. Set up Ledger Accounts in CheckMark Payroll Before posting to MultiLedger, you should assign account numbers to payroll categories in CheckMark Payroll. In CheckMark Payroll, […]

Modifying Employer  Payment Checks The Modify Payments window allows you to modify employer payments in CheckMark Payroll program. You can change check numbers, change dates, void or delete employer payment checks. When you open the Modify Payments window, payments already created in CheckMark Payroll are listed on the left with the month of the last […]

Printing Employer  Payment Checks After you’ve created the employer checks, you can print employer payments with the Print Payments window. Printing checks is optional because it’s not necessary for employer check reports. Checks can be printed or reprinted. Reprinting a check doesn’t affect employer check reports. In the list, checks that have already been printed […]