Accounting/ Gross-to-Net Systems FAQ
What are the Gross-to-Net systems standard to Client Payroll Manager (CPM)?
- ADP
- CMHC
- CSI
- Paychex
- Payco
- Peachtree
- Quickbooks
- MAS90
- Vertex Financial
What if we use a payroll system that is not standard to CPM?
Payroll services not in this list can be supported through the creation of custom reports that export gross pay data in a file format acceptable to the system in question. These reports must be custom designed on a per-agency basis. Systems for which we have built custom exports include:
- ABRA
- ACCPAC
- ADP – NY Wage Detail
- ADP custom exports when the built-in ADP format is not acceptable for a customer.
- PayChoice
- Payroll Link
- Payroll Network
- Paycor
If I re-post a batch that has already been posted once in Client Payroll Manager, can this lead to problems like double-paying people?
Posting the same batch multiple times out of Client Payroll Manager is allowed and does not, in terms of Client Payroll Manager’s reports, indicate double payment. Once a batch is posted, reposting it does not re-record the work, time and pay values in Client Payroll Manager. So if the question is limited to the perspective of ‘Does re-posting have negative ramifications on Client Payroll Manager’s data?’, the answer is no.
However, reposting a batch will recreate the export file for import by your payroll system and, should that information be re-imported to your Accounting/GTN system it is possible that you will end up double-paying people.
What value is used to identify an employee when posting to Accounting/ GTN system?
The alternate employee number.