PowerSchool ERP System Administration

Paychecks Setup

Use the Paychecks Setup category's options to configure the display of checks for the Payroll Check Information page in Employee Access Center.

Entering a Profile setting for the Paychecks Setup category

  1. Select Profile from the Administration menu.

  2. In the Choose a Category field, select Paychecks Setup.

  3. To enter a feature's setting, select Edit for the feature.

  4. Depending on the field that displays, select an option or make an entry, as indicated in the Input column in the Paychecks Setup Options section.

  5. Select Save.

Paychecks Setup Options

The following Paychecks Setup options on the Profile Maintenance page are used to define features for EAC's Payroll Checks employee task:

Identifier

Description

Input

2600

Allow sorting of Payroll Checks

Y/N

2309

Days from Check Date when Checks will Display

Number of Days

2310

Display Leave on Payroll Check

Y/N

2204

Display YTD Leave on stub

Y/N

2611

District Phone Number to Display on Checks

Phone Number

2599


Earnings Title to Display on Payroll Checks

Selection


Select: Check Title or Pay Code Title

2196

Number of PayChecks Per Page

Number of Checks

2191


PayCheck Layout

Selection


Select: Detail, Extended, or Extended with Rate

2190

PayCheck Logo URL

Y/N

2192

Print all YTD Deductions on Current Check

Y/N

2188

Print Company Information on Checks

Y/N

2610

Print Pay Period Start Date on Extended Checks

Y/N

2171

Show Voided Checks

Y/N

2612


Tax ID Number to Display on Checks

Selection


Select: None, Federal Tax ID, or State Tax ID

2195

Use Page Control on Paycheck Screen

Y/N