When a correction to an employee's payroll is required, an entry is made in Transaction History and the entry will correct the T4. However, the entry does not appear on the Accpac ROE and needs to be manually added.

Comments

  • Also, there are situations where a client has forgotten to apply taxes to an earning code. This facilitates the need to update the T4 with that information via the transaction history entry icon. These always show up on the employee pay stub, which is not always the desired effect (even though the T4 should update). We need a switch box that reads whether we want this entry to be included on the pay stub.