A
Aatrix Forms window
characteristics
navigating
Add
Name to Employee List
Report to Report
Queue
Align
Checkform fields
Checks in printer
Assign
Payroll items to
employees
B
Backup
Balance check register
Basics
Bonus checks
C
Cafeteria Plan
Administrator
Close out Plan
Year
Enter reimbursement
claims
FSA Register
Reimbursing claims
Setting up
Calculate button
calculated field
Calculations
double checking
Check Designer
Accumulated field
Align fields
Create new checkform
Delete fields
Display Options
Duplicate fields
Edit fields
Fonts
Form Setup
Graphic tools
Modify existing
form
Move fields
New fields
Overview
Picture fields
Prompted field
Sample checkforms
Select fields
Test printing
Text during layout
Text fields
View checkform
Window
Check Queue
Edit a paycheck
Overview
Preview Printed
Check
Print paychecks
Record paychecks
Remove paychecks
Check register
Delete entry
Depositenter
Edit entry
Export to Excel
Find entry
New register
Open
Print
Reconcile
View
Void entry
Withdrawalenter
Checkstock Watcher
Claims
Command keys
Commission
Company Setup
Defaults
New Company
Copy to different
computer
Create
Check register
Checkform template
Deduction
Employee files
Employee List
Employer Paid item
EZ report
Income item
New company
Report Bundle
Customer Support
D
Deduction
Assign to employees
Calculation Method
Create
Delete
Edit
Exempting
Limits
Sheltering
Types
Unassign
Delete
Check register entry
Checks from pay history
Employee file
Employee List
Liability payment
Liability register
entry
Pay Period record
Paychecks from
Queue
Payroll items
Reminder
Department
Edit
Gross pay expensing
New
Differentialtypes
Direct Deposit
Company setup
Create prenotification
Print pay stub
Disable
Reminder
E
Edit
Check register entry
Checkform template
Company information
Employee file
Employee Paysheet
EZ report
Liability payment
Liability register
entry
Pay history records
Queued paycheck
Reminder
Employee Evaluator
Add questions
to form
Creating new
forms
Delete previous
evaluations
Delete questions
on form
Edit questions
on form
Evaluating an
employee
Move questions
on form
Print evaluations
form
Print previous
evaluations
Remind
Undelete questions
Window
Employee List
Add names to list
Assign payroll
items
Create new list
Delete list
Edit payroll items
Lost file
Open list
Pop-up menu
Remove names from
list
Rename employee
Restore
Terminated employee
Using
|
Employee List Settings
Assign item to
Edit assigned item
Employee Paysheet
Calculate
Edit
Hourly/Salary
employees
Overview
Revert to Original
Employees
Add notes to file
Delete
Edit
Enter pay history
Find
Import
New employee defaults
New employee setup
Personal Information
Rename
Save
Employees tab
window
Employer Paid item
Assign to employees
Calculation Method
Create
Delete
Edit
Limits
Tax Exempt options
Types
Unassign
Error checking
Exempt
Export
Check register
EZ report
Extra Income
Extra Withholding
EZ Report Builder
Column widths
Create new report
Edit EZ report
Export EZ report
F
Find
Check register entry
Employee
Find and replace
Form 941
Process
G
Gross pay expensing
1
,
2
Groups
New
H
Holiday pay set
up
Hourly pay rate
HTML filecreate
I
Import
Employee hours
Employee information
Time Card hours
Income item
Assign to employees
Calculation Method
Create
Delete
Edit
Types
Unassign
Vacation pay
1
,
2
Internet menu
J
Job costing
Assign job
Create job
Delete job
Jobassign on
the fly
L
Labels
Liabilities
Check register
Create payment
Delete payment
Edit payment
Payment history
Print checks
Verification report
Write/print checks
Liabilities tab
window
Liability Checks
Post to Quickbooks
Post to Quicken
1
,
2
Liability registers
Delete entry
Edit entry
Enter payment
New register
Overview
Lost file
M
MacP&L
Menu link to
Mailing Labels
Print
Setup
MICR check printing
MICR Info
Midnight Shift
N
Navigating
Aatrix Forms window
Negative paychecks
New
Check register
Checkform template
Company
Deduction
Employee
Employee List
Employer Paid item
Income item
Liability payment
Liability register
New Employee Settings
Assign item to
Edit assigned item
O
Open
Check register
Checkform template
Employee List
Options
date
Overtime
P
Password Protection
Default password
Security preferences
Pay History Records
Add pay items
Delete record
Duplicate paycheck
Edit records
Enter records
Print paycheck records
Remove pay item
Reprint paycheck
Restore
Update employer paids
Paycheck
Add to Check
Queue
Print from Check
Queue
Print from Process
Payroll
Print with MICR
Record without
printing
Paychecks
Post to Quickbooks
Post to Quicken
|
Payment History
View
Payroll Items
Assign to employees
Deductions
Delete
Edit
Employer paids
Extra income
Overview
Payroll Items
tab window
Pension Administrator
Clear files
Create Pension
Register
Edit Register
Edit Titles
Setting up
View Register
Personal Information
Personal payset
up
Pop-up menus
Preferences
Program
Security
Time Card
Preview Printed
Check
Print
Calendar
Check from Process
Payroll
Check register
Checks from Check
Queue
Liability checks
1
,
2
Mailing Labels
Paycheck records
Reprint check
Reprint checks
Time cards
Time sheets
Print as Report
Print/View Check
Queue
Print/View Report
Queue
Process Payroll
Add check to
Check Queue
Add Pay Item
Edit paysheet
Import Hours
Overview
Process paycheck
QuickCalc
Quit
Remove Pay Item
Revert to Original
Process Payroll
tab window
Program preferences
Pull-down menus
Purge Data
Putfile dialog
Q
QuickBooks
Edit existing links
Import Chart of
Accounts
Linking 1
,
2
Menu link to
Post liability checks
Post paychecks
Required links
QuickCalc 1
,
2
Quicken
Edit existing links
1
,
2
Import categories
1
,
2
Linking 1
,
2
,
3
,
4
Menu link to
Post liability checks
1
,
2
Post paychecks 1
,
2
Required links 1
,
2
Quit payroll
process
Quit program
R
Reconcile check
register
Reminders Calendar
Buttons
Delete reminder
Disable reminder
Edit reminder
Enable reminder
Open
Print Calendar
Setup new reminder
Reminders Due
window
Disable reminder
Remove reminder
Remove
Name from Employee
List
Paychecks from
Queue
Rename employee
Report Queue
Add report to queue
Print/View
Reports
Generate
Reports (Government)
Form 941
State Forms
Reports tab window
Reprint check
1
,
2
,
3
,
4
Restore from
backup
Revert to Original
Employee Paysheet
S
Salary Pay Rate
Sample checkforms
Save
Employee file
Security preferences
Sick payset up
Software terms
State Forms
Switching computers
T
Technical Support
Terminate employee
Terminated employee
Time Card
Employee Time Sheet
Enter hours worked
Import Time Card hours
Print time cards
Print time sheets
Restore logs
Setting up
Time Card preferences
U
V
Vacation pay
setup 1
, 2
Verification report
View
Check Queue
Check register
Checkform
Report Queue
W
Withhold extra
Write a check
|