Establishing Payroll Holidays

Use the Payroll Holidays form to establish the holidays when your organization does not process payrolls. Your organization must maintain these each year.

You can group holidays when you never process payrolls into a set, which allows the system to retrieve the holidays faster. This also makes it easier to set holidays in Client Details. For example, STDBANK could be for all of the bank holidays defined by the Federal Reserve. (Note: STDBANK determines bank holidays even when it is not listed in the Client Payroll Holidays Observed.)

1.

Enter a Holiday Code that represents holidays observed by your clients, for example, NYD or STD4.

2.

Enter the Holiday Description, for example, New Year's Day or Standard 4 holidays.

3.

Click the Action icon next to a holiday. The existing Holiday Dates for that holiday populate.

4.

Enter new Holidays Dates as required.

5.

Click Save.