Setting Up CCS Payroll -- Getting Started

Getting Started:

Setting up CCS Payroll:

Setting Up your CCS Accounting Payroll Program is best accomplished in the following order:

1. Define one or more Companies: (Click Edit/Add from the Opening Welcome screen to access the Company Form.)

2. Optionally Define or Import the CREW Codes you will be using.

3. Optionally Define or Import the CRAFT Codes you will be using.

4. Optionally Define or Import the CLASS Codes you will be using.

5. Optionally Define or Import the JOB Codes you will be using.

6. Define or Import the EMPLOYEE Database.

7. Define the EARNING/DEDUCTION CODES you will be using.

See Importing Data for more information on importing data.

Once you have completed the above steps, you can move on to creating PAYCHECKS and Printing Reports.

NOTE: Paychecks can be created using Timecards or they can be created without using timecards (see Paychecks Without Timecards for details).