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MainStreet V4.20
General Ledger
Statement Writer
Budgeting
Human Resources
Payroll
Purchase Requisition
Purchase Order
Accounts Payable
Cash Receipting
Accounts Receivable
Utility Billing
Business License
Permits and Inspections
Property Tax Billing
Miscellaneous Billing

 

 

 

 

 

 

 

 

 


What MainStreetTM Payroll Does...

Allows exception hours entry and the receipt of attendance data from time clocks.  Time ticket entry provides labor costing for work orders, projects/grants, and service requests.  Employees can have base payrolls established and time record data processed for a weekly, bi-weekly, semi-monthly, or monthly basis. An unlimited number of different hourly/salary rates and expense distributions for each employee can be used.   An unlimited number of user defined deduction fields per employee are provided in addition to federal and state withholding. These deductions are set up as a flat amount or a percentage of gross or other user defined pay field.  An option to prevent Federal Tax and FICA Tax from being withheld on an employee by employee basis can be established.

Expenses labor to multiple funds and internally generates all "due to" and "due from" entries to keep all funds in balance.

 

Accrues holidays, vacation, and sick time and unlimited user defined leave categories.  Each leave category is maintained on an annual or employee anniversary basis.  Compensatory time, with limits set by various department rules, can be accumulated.  Sick time, holiday time, and vacation time are maintained with other user defined leave categories in hours.  Accrual for sick and vacation time and up to six other user defined leave categories is generated for each employee based upon length of service, and/or job classification.  On-line adjustments of sick time, holiday time, vacation time and other leave categories time can be accomplished.  Year-end forfeitures of vacation time can be processed.  Comp time is not accrued past the maximum time allowed.

 

Processes manual checks at any time during the pay period for terminated employees, back pay, special allowances, and other reasons.

 

Supports a cafeteria benefits plan with flexible spending accounts.  City paid benefits can be calculated and tracked.  Deferred compensation can be kept.

 

Creates a direct deposit file can be processed via a microcomputer to a central repository bank for input into the Federal Reserve System.  Check stubs are printed for each employee showing all hours, earnings, deductions, all year to date totals and optionally print leave balances.

 

Interfaces to Accounts Payable for unpaid items generated by the payroll system. These items cover liabilities generated from the payroll as well as employer contributions.

 

Provides accurate and timely federal and state tax and employment reporting, on tape or in report format.

Additional Payroll Products....

Departmental Time Entry

ACH Direct Deposit

 

Payroll Reports

Payroll Screens

Transaction Journal

Transaction Entry

Payroll Checks

Pay Period Initialization

Withholding Report

Calculate Taxes

Direct Deposit Report

 

Employer’s Federal Tax Payroll Inquiries

Employer’s Contributions

Employee Inquiry

Employer’s Contribution GL Distribution

Employee Federal Tax Inquiry

Payroll Edit Register

Employee Deduction Inquiry

Check Register

Employee Check Inquiry

Deduction Journal

Employee Activity Inquiry

Labor Distribution Journal

Employee Earnings Inquiry

Employer’s State Tax

Employee State Tax Inquiry

Employer’s Tax GL Distribution

Employee Leave Inquiry

Department Report

Employee Degree Inquiry 

Employee Anniversary List

 

Earnings Summary by Dept

 

Check History

 

Deduction Analysis

 

Quarterly Withholding Report

 

Quarterly Employer’s State Tax

 

W-2 Forms

 

Deferred Compensation Report

 

Employee Leave Detail

 

Employee Reviews Due

 

Employee Summary List

 

Employee Labels

 

Employee Birthday List

 

Transaction History

 

Deduction History

 

Monthly Withholding Report

 

Quarterly Employer’s Federal Tax

 

Quarterly Employer’s Contributions

 

Worker’s Compensation Report

 

Employee Leave Summary

 

Employee Raises Due

 

Labor Distribution History

 

 


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Copyright © 2001 MainStreet Software Corporation
Last modified: October 13, 2006