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Set up your firm and staff

Payroll processing for your firm

Accounting CS licenses for accounting-only firms include features for accounting, accounts payable and accounts receivable processing, after-the-fact-payroll processing, customizable reporting, and complete financial statements.  Uniquely to this license is the ability for the Client ID Firm to process live payroll with some limitations.
Features unavailable in Firm Client
Features included in Firm Client
Enter Batch Payroll Checks
 screen features will be unavailable:
  • Batch-entry of hours or payroll amounts
  • On-Demand entry, including net to gross calculations
  • Remote Payroll Entry, Time-Clock, or Excel time entry
  • Live Payroll reports, such as Preprocessing Summary or Unprinted Payroll Checks
Expedite payroll entry in the
Enter Transaction
 screen
Impound Setup, Funding, and Processing
Select, preview, print, and reprint employee checks
Manage NetClient CS or Employee Self Service
Print Payroll reports
Process Positive Pay
Process Direct Deposit
Workers Compensation for Client Benefits and payroll item setup, including InsurePay or XactPAY processing
Process EFTPS
Editing Employee Shortfall Balances and Adjust Taxable Wages
Process Payroll Tax Forms
Payroll item setup with special timing
Process Electronic Forms
N/A
Process Internet/Magnetic Files
Accounting CS aims to help accounting firms do their own payroll. Non-Accounting firms and small businesses have been successful using the software internally.  If the payroll needs are beyond basic, it's recommended that you purchase Accounting CS Payroll as well.

This article applies to:

  • Product: Accounting CS
  • Subject: Clients, Setup
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