1.0 System Overview 2.0 Operator Prompts 3.0 User setup 4.0 Getting started  4.01 How process a payroll4.02 How to process end of month pays4.03 How to process end of year 5.0 Payroll Processing  5.01 Maintain Employee5.02 Maintain Pay type5.03 Maintain additions /deductions5.04 Maintain tax scales5.05 Maintain vehicles5.06 Enter Pays5.07 EFT Report5.08 Create EFT Payment5.09 Show weekly dissect5.10 Show weekly summary5.11 Print Payslips5.12 Update pays to general ledger5.13 Monthly dissection5.14 Monthly summary5.15 Year to date dissection5.16 Year to date summary5.17 End of Month5.18 End of year 6.0 Reporting menu 7.0 Utilities menu  7.01 Companies7.02 Departments7.03 States7.04 Route Codes7.05 Driver Rates7.06 Driver trip rates7.07 Vehicle configuration7.08 Driver Incident reports7.09 Training categories7.10 Sales areas7.11 Authorisation types7.12 YTD Adjustments7.13 Page set up PAYMATE HELP 5.0 Payroll Processing 5.01 Maintain Employee 5.02 Maintain Pay type 5.03 Maintain additions /deductions 5.04 Maintain tax scales 5.05 Maintain vehicles 5.06 Enter Pays 5.07 EFT Report 5.08 Create EFT Payment 5.09 Show weekly dissect 5.10 Show weekly summary 5.11 Print Payslips 5.12 Update pays to general ledger 5.13 Monthly dissection 5.14 Monthly summary 5.15 Year to date dissection 5.16 Year to date summary 5.17 End of Month 5.18 End of year

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