Title: A proven, complete and integrated payroll
1Norming Payroll Manager
- A proven, complete and integrated payroll
- solution for Sage Accpac ERP
Developed by Norming Software International Ltd.
2Highlights
- Developed using the Sage Accpac SDK.
- Provides seamless integration with Accpac ERP GL,
AP and PJC. - Supports unlimited earnings and deductions.
- Allows user to define formula for
earning/deduction calculation. - Allocate labor cost across multiple cost centers
by allocation set. - Tracks accrual and usage of employee vacations.
- Provides flexible and customizable tax table for
calculating income tax. - Provides unlimited optional fields for employee
and timecard entry. - Creates PJC timecard to allocate labor cost
across contracts and projects. - Supports multiple payroll calculation in one pay
period. - Restrict user access to employee and payroll
information by employee or payroll group.
3Integration with Sage Accpac ERP
- Only SM and LANPAK are required, supports all
the databases for Accpac. - Uses the Accpac security control and
Import/Export facility.
4Multicurrency
- Employee earnings/deductions can be calculated
in functional or foreign currency. - The payroll entries created for GL batch are in
functional and foreign currency. - Payroll calculation can generate AP invoice in
functional or foreign currency. - Employer welfare and income tax is calculated in
functional currency only. - Income Tax can use different currency for the
payroll currency.
5Cost Center Accounting
- Cost center accounting is enabled by overriding
GL segment with division, region, - cost center, department and job assigned to
employee. - Overriding salary expense or payable account is
allowed.
6Labor Cost Allocation
- Labor cost can be allocated across cost centers
with a specified percentage.
7Pay Schedule
Pay schedule defines the pay periods by the
period end date and number of working days per
period. You can open work calendar to specify
workday, weekend, holiday.
8Earnings/Deductions
- Unlimited earnings/deductions.
- Flexible calculation method.
- Default salary expense account.
- Define tax-free rule for earnings.
- Track employee loan and leave.
9Management of Employee Loan
- Supports unlimited loan class, such as house
loan, education loan, etc. - User-defined loan repayment schedule.
- Includes the loan repayment in the payroll
calculation. - Track of the loan repayment history.
10Track of Employee Leave
- Creates unlimited leave code to track employee
vacation or personal time - Sets up accrual rule for employee to update
available days for vacation automatically. - Records the employee leave with timecard.
11Overtime Schedule
- Overtime schedule defines the overtime criteria
and the pay rate for overtime work. - The overtime pay will be automatically
calculated according to employee timecard.
12Income Tax Table
- Tax rebate rule can be assigned to income tax
table to reduce the payable tax. - Tax year can be defined for tax table to
facilitate the year end tax return.
13Income Tax Table
- Unlimited earnings/deductions can be assigned
to tax table as the tax base.
14Income Tax Table
- Yearly tax rate is classified with a specific
starting/ceiling amount and tax rate.
15Tax Rebate
Tax rebate can be set up and assigned to employee
to deduct income tax per tax table.
16Pay Template
- Pay template groups earnings/deductions to speed
up assignment to employees.
17Formula
- User defined formulation .
18Employee Management
Personal data of employee can be used in the
formula to compute earning/deduction.
19Employee Management
Processing option of employee determine how the
system behaves in the payroll calculation process
for the employee.
20Employee Management
Unlimited optional fields enable you to maintain
additional information for employee.
21Timecard
- Employee timecard is used to record time on
specific date and earning code. - Employee timecard can be transferred to summary
timecard for calculating payroll. - Integrates with Norming eTimesheet to provide a
self-service time entry for employee.
22Payroll Calculation
Payroll calculation process computes earnings,
deductions, income tax, employer welfare for
employee and creates a payroll batch.
23Payroll Calculation
- Posting payroll calculation batch creates GL
transaction. - AP invoice can be generated for employee payroll
to track the payment.
24Reports
All the reports are written using the Crystal
Reports Designer.