< 4076 >

Dashboard On Bureau

Use

The dashboard is a screen from where you can navigate to other screens in the application. This screen is a user interface that helps you to easily use the application as the activities commonly performed such as Processing Payrun, Payrun Processed status, Pre-YTD Reports, YTD Committed details, FPS E-filed details, EPS E-filed details and Bulk Payrun details are organized in a manner to work quickly from this screen.

Path

Payroll Bureau Starter > Admin Payrun > Enter Link > Dashboard Link

Fields Available

Current Tax Period: The Tax week number will be displayed here.
Reset if to View/Process other Pay period: You can select the Pay period for which you need to View/Process the pay details from the dashboard.
Current Tax Year: The current tax year will be displayed here.
Client Sl. No.: The client Sl. No will be displayed here.
Client Name: The client name will be displayed here.
Client Details: You can view/edit the client details by clicking on the enter link in this section.
Process Payrun: You can process the monthly / weekly / 2weekly / 4weekly / annual / quaterly / bi-annual payrun by clicking on the process link in this section.
Payrun Processed: Payrun processed refers to Timesheet upload Status of the employees'. Click on the green tick mark in this section to know the Timesheet upload Status. When ever there is no Timesheet uploaded for a particular Pay Period or any errors were found the red cross mark will be displayed.
Pre-YTD Reports: The Download Pre-YTD Report details will be displayed here. Click on the green tick mark in this section to know the Download Pre-YTD Report. When ever there is no Download Pre-YTD Report for a particular Pay Period or any errors were found the red cross mark will be displayed.
YTD Commited: The Commit PayRun Data - Year-to-date (YTD) details will be displayed here. Click on the green tick mark in this section to know the Commit PayRun Data - Year-to-date (YTD) details. When ever there is no Commit PayRun Data - Year-to-date (YTD) details for a particular Pay Period or any errors were found the red cross mark will be displayed.
FPS E-filed: FPS E-Filed details will be displayed here. Click on the green tick mark in this section to know the FPS E-Filed details. When ever there is no FPS E-Filed for a particular Pay Period or any errors were found the red cross mark will be displayed.
EPS E-filed: EPS E-Filed details and E-Filing options will be displayed here. Click on the green tick mark in this section to know the EPS E-Filed details. When ever there is no EPS E-Filed for a particular Pay Period or any errors were found the red cross mark will be displayed.
Bulk Payrun: You can process the Bulk Payrun by clicking on the process link in this section.
Client Report: You can view/print the Payslip, Payroll & PAYE reports by clicking on the View/Print link in this section.

Associated Tasks

Done button: If you have finished viewing/processing the details and wish to leave this screen, click on this button.

Dashboard On Bureau

Use

Path

Fields Available

Associated Tasks

Related Topics