Leena
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Recent activity by Leena-
(CA) Employee usernames and temporary passwords
Navigate to the Account Settings > User Accounts tab. Click the pencil ( ✎ ) next to the user. Enabled (default: Yes) – set the toggle to 'No' to disable employee access to their account onli...
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(CA) Reset/Re-enable/Unlock an employee/admin password, as an admin
Navigate to the Account Settings > User Accounts tab. Check to see if there is a red "Unlock Account" under the employees name. If there, click to unlock Click the pencil ( ✎ ) next to the use...
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(CA) Remittance report
The Remittance report shows a recap of all remittances calculated for the year. If Wagepoint collects and pay taxes on your behalf, this report outlines all the payments that have been made to the ...
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(CA) Deposit summary
The Deposit summary report lists all the employees who are paid using direct deposit and also lists employees who need to be paid using cheques. Navigate to the Reports > Deposit summary tab. If ...
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(CA) Paystubs
The Paystub lists details about the employee's pay, including taxes, deductions and the net pay. Learn more about customizing paystubs. Navigate to the Reports > Paystubs tab. If you have multiple...
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(CA) Receiver general
The Receiver general report breaks down the taxes calculated, both employer and employee contributions. Navigate to the Reports > Receiver General tab. If you have multiple pay groups, select the...
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(CA) Posting journal
The Posting journal report lists all earnings, taxes and deductions per payroll for accounting / bookkeeping purposes. Navigate to the Reports > Posting journal tab. If you have multiple pay grou...
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(CA) Payroll register
The Payroll register report breaks down the information for each payroll by employee and includes departmental and company totals as well. Navigate to the Reports > Payroll register tab. If you h...
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(CA) Workers' compensation reports
Note: employers are responsible for reporting workers' compensation contributions to the provincial WSIB/WCB agency. The Workers' compensation report lists all employees who have a WSIB rate assign...
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(CA) Verify your company bank account
Important Note: You cannot process payroll until your account has been verified. Please allow at least seven (7) business days before your first payroll to setup and verify your bank account. Nav...