BW.PAY €KØVõ›$8°L2¡†CÉŠ)pJJJJ À…I ÿ„H(ȱHÐ:°©æ=¥IH©[H`…@…H c±H™” ÈÀëÐö¢¼ ½$ ™ò ½+  Êî© …I©† Éù°/…H„`„J„L„N„GÈ„BÈ„F© …a…K  °hæaæaæF¥FÉï­  Ðm©Ð¥Jm# ¨ æK¥KJ°É ðU „J­ )¨±JÙ ÐÛˆö)ðÉ Ð; ±JÉÿÐ3ȱJ…FȱJ…G©…J „K„aÈ„M  °æaæa¤NæN±J…F±L…GJÐçL L? &PRODOS ¥`…D¥a…ElH$?EGvô×ѶK´¬¦+`L¼ ©ŸH©ÿH©¢Lyô Xü ¹P ™®ˆ÷LM ªªª ÕÎÁÂÌÅ ÔÏ ÌÏÁÄ ÐÒÏÄÏÓ ªªª¥S)*+ª½€À©,¢ÊÐýéÐ÷¦+`¥F)É) (*…=¥GJ¥FjJJ…A …Q¥E…'¦+½‰À ¼ æ'æ=æ=° ¼ ¼ˆÀ`¥@ …S©…T¥S…P8åQð°æSÆS8 m ¥P o Ðã „R(8ÆRðΈðõ½ŒÀûLn SOS BOOT 1.1 SOS.KERNEL SOS KRNLI/O ERRORFILE 'SOS.KERNEL' NOT FOUND%INVALID KERNEL FILE: ¤xØ©wßÿ¢ûš,À©@Êÿ©ïÿ¢ÎïÿŽ ­ Ðõ©…à©…á©……©¢…† ¾¡æà©…ææ†æ†ææ ¾¡ ±……àȱ……áÐê¥àÐæ­l …â­m …ã¥ãi…å8¥âí#¤…ä¥åé…å ±â)Í Ð!¨±â٠ЈÐö ±â)ðÉ ð>Éðð®d  LÔ¡¥âm#¤…â¥ãi…ã¥äÅâ¥ååã°¼¥äm#¤…â¥åi…ãÆæЕ®O  LÔ¡ ±â…àȱâ…á­f ……­g …† ¾¡­h ……­i …†­ …à­ …á ¾¡¢½Ý! ð®d  LÔ¡Êí©…çæçæ†æ†¦ç½ …འ…á¥àÐ¥á𠾡LŠ¡­j m…è­k m …élè©…‡¥à¦á yô°`®2   LÔ¡„ç8©(åçJe稽) ™§ʈÆçÐô­@ÀLï¡öBW.PAYLCOPYDISKRã' @,PAYMENU.PROGü (<!Á¬,MODMENU.PROGü(Q!Á¬ÜPAY.PROGRAMS5 áR-TAXTABLE.DATA7.ªYã<ʬ.STATEPARM.DATAeÀ0ãðʬ(PAY.HELP,*UãÁ¬)PAYC.HELP«%!ãÁ¬)PAYE.HELP½)cNãÁ¬)PAYM.HELPæ%BFãÁ¬)PAYR.HELP #æCãÁ¬*PAYTC.HELP.Ö1ãÁ¬*PAYCK.HELPH&«300Ì R­RMįWP,1,N:­NÄDÐ1:°9500:«800i „¯SD,8,0:¯SD,10,SC:¯SD,12,0:¯SD,13,LV:¯SD,17,SUÎÆUG:¯SS,11,MT$(MT):¯SS,12,PF$È"PAYMENU.PROG":¯SS,13,S$:¯RS,PX,A$:¯SS,14,A$:¯RS,PD,A$:¯SS,15,A$:¯SS,16,SP$ Ž­RMÐ1įSS,199,PF$È"TEMPSORT.FILE"¡ ˜­HįHL,HF$(H)½ ¢°1000:¯ES:¯FC:ºD$"-"PP$Ð è¯GO,1,24:¯CL:±ÐSCÐ0:­RMįOL,2,A$:­A$ÑÏDP$Ä°9100:´ESÈ1«2000,300'ÚEFÐ1:­EFįFV,PX:EFÐ0:¯FC:«2200Û4LVÐ2:¯XC,LV,MT$(1):¯GO,12,12:¯BL:¯WB,55,4," No Data Available ":º"No "S$" data files (i.e., list of employees, pay":¯GO,12:º"check file, etc.) are available for this company."B>¯GO,12:º"Before you can use any of the "AS$" options,":¯GO,12:º"you must create these data files."‰f°1000:¯HL,83:¯YN,È"OK to create "ÈS$È" data now",N:°1000:­NÑÐ0Ä300™pSCÐÉ1:«2320دFO,PX,F:NKÐÉ1:EFÐ2:­EFįIS,O,F,NK,ND¢¯FO,PD,QI:¯BR,QI,0,#NE,A#NE:4,#RB,#LR,#AV,#SU,#PF,#RK:­NEÑÏ(NKÉND)ÄRBÐ1¬­ÆRBÄ2400=¶¯BW,QI,0,#NE,A#NE:4,#RB:¯KPÅüLVÐ2:¯XC,LV,MT$(1):¯HL,84:¯ER,É"Error detected in "ÈS$È" Data !",ÈÉ1,"A data rebuild is recommended, OK to rebuild now",N:­NÑÐ0Ä300Ï SCÐÉ2þ P$Ð"PAYCREATE.PROG":PP$ÐSD$ÈP$:XFÐ1:¡:«600` ¯BT,IN,É5,N:­NÄ2450_j A$ÐPF$È"TAXTABLE.DATA":¯SS,192,A$:A$ÐPF$È"STATEPARM.DATA":¯SS,193,A${t ‡N,A$:­NįSS,N,A$:«2420˜’ ¯FO,183,QQ:¯BR,QQ,0,@DD%¦œ ­ÆUGÄ2490¿º ¯BT,IN,5,1:¯SD,19,INÒÄ ­ÆSUÎLVÏ3Ä2600Î TÐ2ÈLVÊ3:¯XC,LV:¢4ÈLVÊ2:¯OP,È!" I M P O R T A N T ":º:ºŠÐ ¯GO,T:º" Just a friendly reminder: You are still in the Payroll":¯GO,T:º"SETUP mode. While in this SETUP mode, ";äÒ ­ÆUGĺ"you will be free to":¯GO,T:º"modify and adjust all of your Payroll data. You"‰Ô ­UGĺ"Payroll transactions":¯GO,T:º"will NOT be posted to the General Ledger, and you will be":¯GO,T:º"free to modify and adjust all of your Payroll data. You"ÐØ ¯GO,T:º"should use this mode ONLY to enter initial information.":ºbÚ ¯GO,T:º" Use the Maintenance, Processing and Tax Deposit options":¯GO,T:º"to enter your Payroll System information. You can then use the"òÜ ¯GO,T:º"reporting features and the VERIFY option of the Payroll System":¯GO,T:º"to ensure that you have correctly entered all information."Sâ SWÐ0:°1000:¯HL,85:¯YN,ÈÉ1,"OK to remain in Payroll System SETUP mode",N:­NÑ0įFC:FTÐ0:¡:«200_ä ­NÄ2600­ì °1000:¯OP,"Please confirm by typing !O!K: ":¯HL,86:¯KI,È0,A$:­A$ÐES$Ä2530öî ¯UC,A$:­A$ÑÏ"OK"įER,É"REQUEST CANCELLED, still in SETUP mode":«2530 ð ­ÆFTįFO,PD,QI6ö SUÐ0:¯BW,QI,0,#NE,A#NE:4,#RB,#LR,#AV,#SU@( ¯FC:±Fˆ²rœD$Ðç(4):ES$Ðç(27):BL$Ðç(7)Èç(7):SP$Ð" "Ë°S$Ð"Payroll":AS$ÐS$È" System":AO$Ð"Provides additional options to ":FTÐ1:SWÐ1:HUÐ100jº¯RD,0,RM:¯RD,18,UG:¯RD,19,IN:¯RD,25,PW:¯RS,3,CN$:¯RS,20,MP$:¯RS,30,PF$:¯RS,31,DP$:DDÐ2É(RMÐ2):¯SB,1,PF$,RMÐ1,"PAY.PROGRAMS/",ÐSD$:¯SS,33,SD$:PXÐ184:PDÐ185£¼MM$ÐMP$È"MAINMENU.PROG":­RMÐ1ÄMM$ÐPF$È"MODMENU.PROG"öĆHF$(7),NE(4),O$(70),P$(70),I(14),MT$(14),OP$(15),A(32),PL$(3):NÐ1:I(N)Ð0:MXÐ0'ÆIÐ1Á7:‡O$:HF$(I)ÐPF$È"PAY"ÈO$È".HELP":‚:IÐ0R·O$:­O$Ð"/"ÄNÐNÈ1:MXÐMXÈ1:I(N)ÐI:«5070dЭO$Ð"//"Ä5080Ò‡P$:MÐå(P$):­MÏ1ÍMÑ14ÄMTÐM:MT$(M)ÐO$áÔIÐIÈ1:¯SB,(NÏ8ÎNÐ6),"Print ",1,O$,NÐ12," Activity Report",ÐO$(I):P$(I)ÐP$:«50701ØMT$(1)ÐS$:MT$(5)Ð"Create and Rebuild":O$(60)Ð"Print Hours Exception Report";â¯FC:±†p¯HL,S:—:º"Help for "MT$(MT):¯OX,80,"=":¯GO,1,23:¯OX,80,"-":¯GO,1,3:IÐ1¦z¯GS,6000ÈMTÊ100È(MTÏ6)Ê1300Ñ„¯ES,MT$(MT):°1000:¯OP,É103:¯WS:¯HL,R:±lÔSSÐ20:º:°6800:ºAO$"enter and update":ºÃT)"payroll information, including information regarding":ºÃT)"employees, current tax liabilities, wage and tax"ÌÖºÃT)"totals, commissions, deductions, job codes, overtime":ºÃT)"and standard rates, etc.":º^Þ°6800:ºAO$"that are used to":ºÃT)"perform operations necessary to process a payroll,":ºÃT)"including time card entry, check printing, etc.":ºè°6800:º"Record deposits for state and federal liabilities":ºÃT)"such as FWT, FICA, FUI, SWT, SDI, and SUI. If the":ºÃT)"message '<-- Deposit Due' appears to the right of"JêºÃT)"this option, you should make a FWT/FICA deposit":ºåò°6800:º"Select states for which you collect or report taxes,":ºÃT)"print or update payroll tax tables, or print a list":ºÃT)"of state abbreviations":ºfüSSÐ21:°6900:º:°6800:º"If you own the General Ledger System, use this":ºÃT)"option to transfer finiancial information to the"ÆþºÃT)"General Ledger at the end of each month or quarter,":ºÃT)"or at the end of the year":º °6800:º"Set quarter-to-date and year-to-date totals to zero":ºÌO$Ð"Create, Verify, & Rebuild":°6810:ºAO$"create your":ºÃT)"company's Payroll data files, rebuild the data":ºÃT)"in case of error, and to verify the consistency":ºÃT)"of your payroll data":ºTO$Ð"Convert to AppleWorks":°6810:º"Convert your "S$" data to spreadsheet or":ºÃT)"data base files that can be used by AppleWorks":ºõ$°6800:º"Transfer to the "S$" Reports Menu, from which":ºÃT)"you can select from the many available reports":ºÃT)"to help analyze and control your payroll":±] 8º:SSÐ19:°6800:º"Enter, edit, and/or examine the employee information":ºÃT)"contained in your "AS$:º!B°6800:º"Enter or update company payroll information, such":ºÃT)"as quarter- and year- to date totals, minimum wage,":ºÃT)"hours in a standard work week, etc.":º]!L°6800:º"Enter or update payment schedules used for piece":ºÃT)"rates or commissions":º‘!V°6800:º"Enter and edit deduction information":ºß!`°6800:º"Enter and edit job code information used for job":ºÃT)"costing":º>"j°6800:º"Enter and examine standard rates, overtime rates,":ºÃT)"and shift differentials":±"œSSÐ22:°6800:ºAO$"enter time card":ºÃT)"data and print time card reports":ºú"¦°6800:º"Calculate payroll taxes, deductions, and":ºÃT)"net pay based on current time card information":º‚#°°6800:º"Allows you to look at the most recent payroll":ºÃT)"calculation, and modify the calculated taxes,":ºÃT)"deductions, etc.":ºÏ#º°6800:º"List the results of the most recent payroll":ºÃT)"calculation":º$Ä°6800:ºAO$"enter handchecks,":ºÃT)"and to print or void paychecks":ºL$ΰ6800:º"Examine payroll checks or handchecks":±­$º:º:º:SSÐ21:°6800:º"Select the states for which you collect or report":ºÃT)"payroll taxes":ºà$ °6800:º"Update state and federal tax tables":º%°6800:º"Print a list of state or federal tax tables":ºm%°6800:º"Print a list of the 2-character":ºÃT)"abbreviations for each state":±î%dº:º:º:SSÐ26:°6800:º"Create your company's Payroll data files. These";:ºÃT)"files contain information about your employees,";#&fºÃT)"deductions, commissions, job codes, etc.":ºÚ&n°6800:º"Verify the consistency of your Payroll Data.":ºÃT)"This should be done after you have entered your";:ºÃT)"initial payroll balances, but before leaving":ºÃT)"SETUP mode":º>'x°6800:º"Rebuild your payroll data in case of error":ºÃT)"(i.e., disk or power failure, etc.)":±Ú'Ⱥ:º:SSÐ18:°6800:ºAO$"list employee":ºÃT)"reports. These include an employee master list,":ºÃT)"phone and address list, earnings summary, compensation"(ʺÃT)"history, vacation and overtime reports, etc.":º–(Ò°6800:ºAO$"list company payroll":ºÃT)"data, including quarter- and year-to-date totals,":ºÃT)"current tax liabilities, etc.":º)Ü°6800:ºAO$"print required":ºÃT)"government reports, such as W-2 forms, 940 and 941":ºÃT)"summary worksheets, etc.":º¢)æ°6800:º"Print a list of your commission and piece rate":ºÃT)"definitions, or a quarter- and year-to-date":ºÃT)"commission totals report":°6900*ðº:º:SSÐ25:°6800:º"Print a list of your deductions, or a quarter-":ºÃT)"and year-to-date deductions totals report":º…*ú°6800:º"Print a list of your job codes, or a quarter-":ºÃT)"and year-to-date job code totals report":ºó*°6800:º"Print a list of your standard and overtime":ºÃT)"rates, and a list of your shift differentials":º@+°6800:ºAO$"list payroll":ºÃT)"activity for the current payroll period":º§+°6800:º"Generate a report that summarizes your":ºÃT)"important payroll and employee information":±·+O$ÐO$(I1ÈI)×+šSÐSS:TÐSÈ7:­ã(O$)ÏSÄSÐã(O$)ÿ+¤¯PU,I2,I,L". ",SS,O$,L" - ":IÐIÈ1:±j,ô¯ES,MT$(MT):°1000:¯RS,103,A$:¯OP,É"More HELP - "ÈA$:¯WS,A$:°1000:­A$ÑÏES$Ä:¯GO,1,3:¯CW,80,20:¯GO,1,3:±z,þ¡:¡:¯HL,R:±¬,XERÐâ(222):­(EFÍERÐ6)Î(EFÐ2ÍERÐ101)ÄEFÐ0:¯XO:¦´,b¯PX!-@º:º:SSÐ24:°6800:º"Allows you to enter and edit Time Card":ºÃT)"information for the current pay period":ºƒ-J°6800:º"Print a list of your employee's Time Card":ºÃT)"entries for the current pay period":ºå-T°6800:º"Enter and edit Time Card information which is":ºÃT)"kept on file for each employee":ºE.^°6800:º"Print a list of the Time Card data which":ºÃT)"is kept on file for each employee":±Û.¤º:º:SSÐ20:°6800:º"Generate paychecks and explanations of earnings":ºÃT)"(i.e., check stubs) for each employee to be paid":ºÃT)"this pay period":º/®°6800:º"Use this option to void payroll checks or handchecks":ºÏ/¸°6800:º"Record information for handwritten checks given to":ºÃT)"employees. This option is especially useful for":ºÃT)"bonus checks or payments taxed in an unusual way":ºF0°6800:º"Remove data in the payroll check file from your":ºÃT)"hard disk to make room for other programs or data":±„0 º:SSÐ27:°6800:º"List all information for each employee":º·0 °6800:º"List employee's names and addresses":ºî0 °6800:º"List employee's names and phone numbers":ºX1& °6800:º"Produce a report summarizing quarter- and":ºÃT)"year-to-date wage totals for each employee":º²10 °6800:º"A report of paycheck detail for each employee":ºÃT)"for the entire quarter":ºV2: SSÐ22:°6800:º"A report that shows the starting":ºÃT)"balance, amount earned and amount taken for sick":ºÃT)"and vacation pay for each employee for this year":ºÖ2D °6800:º"Produce a report that lists the quarter-to-date and";:ºÃT)"year-to-date overtime hours worked by each employee":º:±C3l º:º:º:º:SSÐ20:°6800:º"List quarter-to-date and year-to-date wage and tax":ºÃT)"totals for the company":ºœ3v °6800:º"Print a list of current tax liabilities for":ºÃT)"state and federal taxes":º4€ °6800:º"If you are using the General Ledger, shows you how":ºÃT)"your accounts will be affected next time you post."Œ4‚ ºÃT)"If you are not using the General Ledger, use this":ºÃT)"report to determine manual entries for your ledger":±à4Ð º:º:º:SSÐ33:°6800:º"Print W-2 forms and W-3 summary":ºÃT)"information report":ºA5Ú °6800:º"Print summary information for Form 940,":ºÃT)"the Federal Unemployment Tax Return":º¦5ä °6800:º"Print summary information for Form 941,":ºÃT)"Employer's Quarterly Federal Tax Return":º6î °6800:º"Print a summary of quarter-to-date and":ºÃT)"year-to-date state tax information":±t64!º:SSÐ32:°6800:º"Print a list of current time card entries";:ºÃT)"that differ from your standard entries":ºØ6>!°6800:º"Print a list of commissions and piece":ºÃT)"rates paid in the current payroll period":º'7H!°6800:º"Print a list of deductions paid in the":ºÃT)"current pay period":ºq7R!°6800:º"Produce a list of current activity for":ºÃT)"each job code":ºÄ7\!°6800:º"Produce a list of vacation and":ºÃT)"sick pay taken this pay period":º8f!°6800:º"Produce a report listing all overtime":ºÃT)"worked this pay period":±08(#A$ÐPF$:DÐ1:SÐ44:«9200^8Œ#A$Ð"Company data disk for "ÈCN$:DÐDD:SÐ609ð#¯EJ,D:¯HL,S:¯ES,104:¯BL:¢13:¯WB,ÉS,5," Load Disk ":¯OP,È"Please load the following disk in Drive "Èä(D):¢15:¯OP,È!" "ÈA$È" ":¢17:¯OP,È109:¯WS,A$:¯HL,R:ESÐA$ÐES$:±U9%¯HL,S:¯EJ,D:¯ES,104:¯GO,5ÈLVÊ3,7ÈLVÊ2:¯BL:¯WB,55,10É2ÊD," Important ":¯XY,T¢9&%­DÐ2ĺ"Your company data disk (in drive "DD") is write protected.":«9530]:0%º"Your program disk (in drive 1) is write protected. This":¯GO,T:º"disk must not be write protected since the system uses":¯GO,T:º"this disk to store information in temporary files."ô::%º:¯GO,T:º"Please write-enable your disk by sliding the tab toward":¯GO,T:º"the center of the disk (covering the small hole in the":¯GO,T:º"disk)."-;D%¯GO,TÈ13:¯OP,103:¯WS,A$:¯HL,R:­A$ÐES$Ä¡:¯ES,MU$:«1003;N%±I;¬&ƒ"",R,E,M,TC,C,CKý;'ƒ"Payroll Maintenance",2,"Payroll Processing",3,"Payroll Tax Deposits",TAXDEP,"Maintain Tax Tables",4,"Post to the General Ledger",#1PAYCLOSE,"Close Payroll System",#2PAYCLOSE<'ƒ"Create, Verify, and Rebuild Payroll Data Files",5,"Convert Payroll System Data to AppleWorks",?1PAYAW,"Payroll Reports",6,/"=à.ƒ"Employees",?3EMPSETUP,"Company Information",?6COMPANY,"Commissions",?4COMMISSION,"Deductions",?4DEDUCTION,"Job Codes",?4JOBCODE,"Standard Rates",?4STDRATE,/á=È2ƒ"Time Cards",7,"Automatic Payroll Calculation",?7CALC0,"Manual Payroll Calculation",?7MANCALC,"Print Payroll Register",?7PAYREG,"Check Processing",8,"Payroll Check Inquiry",?7PAYCKINQ,/o>°6ƒ"Select States for Use",SELSTATE,"Edit Tax Tables",TAXMAINT,"Print Tax Tables",?2TAXPRINT,"Print State Abbreviation List",?2STATEPRINT,/ä>˜:ƒ"Create Payroll Data Files",#1PAYCREATE,"Verify Payroll Data",PAYVER,"Rebuild Payroll Data Files",#2PAYCREATE,/†?€>ƒ"Employee Reports",9,"Company Reports",10,"Government Reports",11,"Commission Reports",?2COMLIST,"Deduction Reports",?2DEDLIST,"Job Code Reports",?2JCODLISTí?Š>ƒ"Standard Rates List",?2RATELIST,"Period Activity Reports",12,"Payroll Flash Report",?2PAYFLASH,/@hBƒ"Time Card Entry",?5TIMECARD0,"Print Time Card Entries",?5TCARDLIST,"Standard Time Card Entry",?5STDTCARD,"Print Standard Time Card Entries",?5#1TCARDLIST,/APFƒ"Print Payroll Checks",?7PAYCHECK0,"Void Payroll Checks",?7PAYCKVOID0,"Handchecks",?7PAYHANDCK,"Purge Payroll Check File",#3PAYCLOSE,/‹A8Jƒ"Employee Master List",?2EMPLIST,"Employee Address List",?2#1EMPREPORT,"Employee Phone List",?2#2EMPREPORT'BBJƒ"Earnings Summary",?2#3EMPREPORT,"Compensation History",?2#4EMPREPORT,"Vacation and Sick Pay Summary",?2#5EMPREPORT,"Overtime Summary",?2#6EMPREPORT,/B Nƒ"Company Totals",?2#1COREPORT,"Current Balance Report",?2#2COREPORT,"Posting Report",?2#3COREPORT,/+CRƒ"W-2 Forms and W-3 Information",?2GW2W3,"Form 940 Information Report",?2G940,"Form 941 Worksheet",?2G941,"State Tax Information Report",?2STTAXREPT,/¼CðUƒ" ",?2EXCEPTION,"Commission",?2COMPER,"Deduction",?2DEDPER,"Job Code",?2JCODPER,"Vacation & Sick Pay",?2#0VSPPER,"Overtime",?2#1VSPPER,/,//ãC@œƒ132,"Please wait, gathering data"DAœƒ133,"(Press [ESC] when done with time card entries)"'DOÃ0,"" ¥«7000 °5000:°2000)2¢1:¯80,N/d²`ȯSD,4,CF:¯RS,3,CO$:NCÐCO$ÑÐ" ":­NCįSS,3," "«,¢1:¯80,N:¯XC,1,MM$:­NCįGO,1,1:¯OP,!" SYSTEM NOT CONFIGURED YET ":OSÐ8µ6¯XC,1Ê8­OSÑ1ÎOSÏOXÄOSÐ1 :¯ES:¯RD,20,PW:¯HL,0:¯MS,1,OX,OP$,0,1,OS,OS:­ÆOSÄ°6000:«312 @­OSÑ0Ä312& J­OSÑOXÄ400m ^OSÐ1:¯GO,1,24:¯CL:¯HL,3:¯YN,È"OK to quit",N:¯GO,1,24:¯CL:­NÑÐ0Ä310‰ hP$Ð"EXITMENU":IÐ20:«700ª ¯BT,PW,ÉOS,N:­ÆNįER,71:«310õ š­NCÍ(OSÑÏ8ÍOSÑÏ9)įER,"SYSTEM NOT CONFIGURED YET, use option # 8":«3103 ÂIÐ20:SCÐ')*+,-./012340:´OS«510,520,530,540,550,560,570,580,590,600,610M þP$Ð"GLMENU":IÐ22:«700g P$Ð"APMENU":IÐ24:«700 P$Ð"ARMENU":IÐ26:«700œ P$Ð"INVMENU":IÐ28:«700· &P$Ð"PAYMENU":IÐ30:«700Ð 0P$Ð"LABELSMENU":«700å :P$Ð"UTMENU":«700ý DP$Ð"CONFIGURE":«700Y N¯RS,0,DF$:¯GO,1,22:¯CS:°3000:­ÆESÄ­OKįES,"Change date":¢24:¯OP,É103:¯WS,A$:­A$ÐES$Ä590ˆ P¯GO,1,22:¯CS:¯GO,1,23:¯OX,80,"_":OSÐ1:«310 XP$Ð"STATUS":«700à bP$Ð"HDCOMPANY":­RMÄP$Ð"RMCOMPANY" ¼¯ES:¯XC,1:P$ÐP$È".PROG":¯RS,I,PF$:PP$ÐPF$ÈP$:¯RS,3,CN$:­ÆRMÄ800" ƯOL,1,A$:­A$ÑÏPF$Ä90005 ЭÆOSÎOSÐ11Ä800P î¯OL,2,A$:­A$ÑÏDP$Ä9100j ø¯WP,2,N:­NÄ°9500:«750„ ERÐ0:EFÐ1:­EFįFV,160µ ­ÆERįFO,160,QC:¯BR,QC,1,$A$:¯FC:­A$ÐCN$Ä800¿ «9100× ¯MM,É1:­RMÎOSÏ5Ä850ö *EFÐ1:­EFįFV,PP$:EFÐ0:«900/ 4A$Ðê(OP$(OS),1):¯UC,A$:¯ER,ÉA$È" NOT INSTALLED":«310N REFÐ1:­EFįFV,PP$:EFÐ0:«900¦ \¯XC,1:¢8:ºBL$;:¯OP,È122:¢10:¯OP,ÈP$:¢12:¯OP,È123:¢14:¯OP,ÈPF$:¢17:¯OP,È103:¯WS:«300¶ „­OSÑ8Ä°2600¶¯SD,5,OS:¯SD,6,0:¯SD,10,SC:¯SS,11,MM$:¯SS,12,MF$È"MAINMENU.PROG":¯SS,13,MM$À¯ES:¯FC:ºD$"RUN"PP$7è¯GO,1,2:¯OX,80,"=":±=в]ü°2600:¯RD,9,J1:­ÆUGÎJ1Ä2400§ EFÐ1:­EFįFV,JF:EFÐ0:¯FO,JF,QJ:¯BR,QJ,0,3JV,3JE,3JR:¯FC,JF:¯SD,9,JRÈ1±` ¯FC:±Ù( UGÐ0:QAÐ0:EFÐ1:­EFįFV,GD:EFÐ0:UGÐ1ú2 ¯RD,16,JM:JMÐJMÊUG:­ÆUGÄ2640[< ¯FO,GD,QA:¯BR,QA,0,A#GL:7,#MR,#MY:¯FC,GD:°2700:OS$ÐMS$(MR)È"/"ÈY$:OL$ÐML$(MR)È" 19"ÈY$:°2700‹F A$Ðé("0"Èä(MR),2)È"01"ÈY$:¯DT,A$,JM:JMÐJMÉ1¥P ¯SD,18,UG:¯SD,16,JM:±ÅŒ MRÐMRÈ1:­MRÏ12ÄMRÐ1:MYÐMYÈ1Ý– Y$Ðé("0"Èä(MY),2):±&¸ ­UGÄ¢24:¯OP,É"(Current open month in the General Ledger is "ÈOL$È")"— ¯ES,MM$:¯GO,1,22:¯CL:¯GO,26:º"Enter today's date: ";:¯XY,X,Y:¯OY,DF$:¯GO,X:¯HL,1:¯KI,È8,JD$:ESÐJD$ÐES$:­ESı«Ä ­JD$Ð""ÄJD$ÐDF$ÌÌ ¯DT,JD$,JD:­ÆJDįER,78:«3010ßÖ ¯GO,X,Y:¯OY,JDeà ­JMÄ­JDÉ366ÏJMįGO,X,Y:¯OY,JD$:¯HL,2:¯ER,"DATE IS 1 YEAR OR MORE BEYOND CURRENT G/L MONTH",È"OK to accept this date",N:­NÑÐ0Ä3010‡ê OKÐJDÑÐJMÎÆJM:­OKÄ°3200:«3080Àþ CM$ÐMS$(å(è(JD$,2)))È"/"Èé(JD$,2):°3500:­A$ÐES$Ä3010Ð ¯SS,0,JD$:±€ ¯GO,1,Y:¯CS:¯GO,32:¯PU,L"Date set: ",YJD$:±@¬ ¯HL,S:¯GO,1,3:¯CS:¢8:¯WB,É74,11," I M P O R T A N T ":¯XY,H㶠º" The date you have entered (";:¯OY,JD:º") is beyond the last day of the":¯GO,H:º"current open month in the General Ledger ("OS$"). If you continue, any"¸ ¯GO,H:º"activity posted to the General Ledger from any of the other systems (e.g.,":¯GO,H:º"Accounts Payable, etc.) will be posted to "CM$". These entries will NOT" º ¯GO,H:º"appear on your General Ledger reports or financial statements until the":¯GO,H:º"current open month is "CM$".":º³À ¯GO,H:º" If this is the correct date and you have completed all postings for":¯GO,H:º"the current month, you should now perform a General Ledger close. However,", ¯GO,H:º"you may postpone closing the General Ledger until you have entered any":¯GO,H:º"required adjusting entries."fÊ ¯ES,"Change Today's Date":¢23:¯OP,É103:¯WS,A$:¯HL,R:±lˆ²œD$Ðç(4):ES$Ðç(27):BL$Ðç(7)Èç(7)ƦST$Ð"BusinessWorks":MM$Ð"Main Menu":GDÐ164:JFÐ165ø°OXÐ12:TT$Ð" - Transfer to the ":SY$Ð" System"$º¯RD,0,RM:¯RD,4,CF:¯RS,20,MF$:¯RS,21,DP$GĆOP$(OX),ML$(12),MS$(12),GL(7)]ÎIÐ1ÁOX:‡OP$(I):‚†ÐIÐ1Á12:‡ML$(I):MS$(I)Ðè(ML$(I),3):‚â¯FC:±Îp¯HL,S:—:º"Help for "MM$:°1000:¯GO,1,23:¯OX,80,"-":¯GO,1,4tzº" 1. General Ledger"Ã9)TT$"General Ledger"SY$:º:º" 2. Accounts Payable"Ã7)TT$"Accounts Payable"SY$:º:º" 3. Accounts Receivable "TT$"Accounts Receivable"SY$:ºÖ|º" 4. Inventory Control "TT$"Inventory Control"SY$:º:º" 5. Payroll"Ã16)TT$"Payroll"SY$:ºV„º" 6. Labels Plus"Ã12)" - Transfer to Labels Plus; used to print mailing":ºÃ30)"labels and to maintain your mailing list":ºèŽº" 7. BusinessWorks Utilities - Use this option to perform utility functions such":ºÃ30)"as entering your company's name & address, setting";•ºÃ30)"up your posting table, defining payment terms and":ºÃ30)"customer notes, setting up your password security,";:ºÃ30)"defining other applications that you use, and"¼’ºÃ30)"formatting ProDOS diskettes"?˜°6200:º" 8. Setup & Configuration - Select this option to tell the system about your":ºÃ28)"peripherals (disk drive, printer)"梺:º" 9. Change Today's Date - Use this option if you need to change today's date":ºÃ28)"(this date appears on all system listings, reports,":ºÃ28)"forms, etc.)"b¬º:º"10. Status Report"Ã9)"- Select this option to display a status report about":ºÃ28)"the system and your equipment":ºî¶º"11. Multiple Companies - Use this option when you are using BusinessWorks":ºÃ28)"with more than one company. You can create a new6¸ºÃ28)"company";:­RMĺ" or switch from one company to another":«6080“ºº", rename or delete an existing company, and":ºÃ28)"switch from one company to another"áÀº:º"12. Quit"Ã18)"- Use this option when you are ready to leave":ºÃ28)ST$öÊ¢24:¯OP,É103:¯WSÔ¯HL,R:±K8¯ES,MM$:¢24:¯RS,103,A$:¯OP,É"More HELP. "ÈA$:¯WS,A$:­A$ÐES$Ä¡:«6100xB¯GO,1,24:¯CL:¯GO,1,4:¯CW,80,19:¯GO,1,4:±šXERÐâ(222):­EFÍERÐ6ÄEFÐ0:¯XO:¦¢b¯PX¼(#A$ÐPF$:DÐ1:SÐ44:«9200éŒ#A$Ð"Company data disk for "ÈCN$:DÐ2:SÐ60 ð#¯ES,MM$:°9300:´ESÈ1«710,310~T$¯EJ,D:¯HL,S:¢12:¯WB,ÉS,5," Load Disk ":¯OP,È"Please load the following disk in Drive "Èä(D):¢14:¯OP,È!" "ÈA$È" "¨^$¢16:¯OP,È109:¯WS,A$:¯HL,R:ESÐA$ÐES$:±é%¯HL,S:¯EJ,2:¯ES,104:¯GO,8,9:¯BL:¯WB,55,6," Important ":¯XY,H(&%º"Your company data disk (in drive 2) is write protected."¿0%º:¯GO,H:º"Please write-enable your disk by sliding the tab toward":¯GO,H:º"the center of the disk (covering the small hole in the":¯GO,H:º"disk)."ð:%¯GO,HÈ13:¯OP,103:¯WS,A$:¯HL,R:­A$ÐES$Ä¡:«310öD%±] 'ƒGeneral Ledger System,Accounts Payable System,Accounts Receivable System,Inventory Control Systemõ 'ƒPayroll System,Labels Plus,BusinessWorks Utilities,System Setup and Configuration,Change Today's Date,System Status Report,Multiple Companies,QuitP!ø*ƒJanuary,February,March,April,May,June,July,August,September,October,November,DecemberŒìPAY.PROGRAMSuHUSTON!Ã' 7'+TAXDEP.PROGüÓ(+!ê¬5-SELSTATE.PROGüê^ !Á¬5-TAXMAINT.PROGüñ–/!Á¬5-TAXPRINT.PROGü §!Ù¬5/STATEPRINT.PROGü¿!Á¬5*GW2W3.PROGü  !Á¬5)G940.PROGü0 ¿!Á¬5)G941.PROGü: !Á¬5.STTAXREPT.PROGüE L!Á¬5-PAYCLOSE.PROGüN&!­5+PAYVER.PROGüby.!Á¬5.PAYCREATE.PROGü{^!!Á¬5‰?€•G“t$”±VØ„0„CŽ!——,€_p_p”*æŠH‘RðCP“|†T†hu–ÖŒ u4”CPŒ(À†|‡rŽ”7 ‡rŽ”*æŒ(À‡‡&‡0rŽ–ªÀŠa”*æŒZÀ‡:‡D‡Nud”CPŒ(À‡X‡brŽ”-WŒ(À689:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcrŽ”CPŒ(À‡l‡vrŽ”Ij€(Àˆu€”*æ(ÀrŽ”7(Àˆˆ ˆu4•>n(Àˆˆu®•|ŒÀˆu4•>n  ˆ#ˆ(u4”O…Œ(Àˆ-rŽ”*æŒ(Àˆ2rŽ”CPŒR ˆ7ˆ<rŽ”CPŒ;€ˆArŽ”*æ(ÀˆFˆKrŽ”*æŒ(ÀˆPv¨”*æŒ €ˆUrŽ”*æŒN@ˆZˆ_u€”gï(Àˆdv¨•€(Àˆi‰:€u4”CPŒ(ÀˆnrŽ”*æŠzˆsrŽ•íŒsÀˆxu4”`œŒ[`ˆ}u4•Ö@‰u4”*æŒ;€‰€u€”*æŒ(ÀrŽ”j`Šz”j`‰z•€(À•€‰z‰u”{w(À‰€‰ v¨• )ŒZÀu4”*æŒa‰ €‰8uô”CPŒ;€‰s¼”YIŒAÀ‰€‰u€•*æŒZÀ‰€‰q”CPŒZÀ›>¼à‡H‰€v¨•G‹•GŒz‰‰!€u®”*æŒ(À‰$rŽ”*æŒZÀrŽ”*æŒ(ÀrŽ”*æŒ(ÀrŽ•Ï  ‰&€v¨”*æŒT€‰)rŽ”CP‰+€ud• a€Œ;€u4•,€Œ(À‰.‰=uP”CPŒ(À‰0€‰3‰5€s¼”q³Žèu„’ˆ“[º”t$•?å–åÀ–7–Yôà¢ù ‘gê’^“Pò”R€”E¸@.à:˜J8a¨u0„ЈSinglå„’}è”|¯€•|QÀ–tà–>NÀ–a8@—… ¢ù‘5¤““6£“|VÀ”%E`•¸0.àBhUða¨m`€èˆMarrieä‚@CP“|¢ù–ç–7˜–Y9`—Eà¢ùŠzŽ+à’}€“0@“sq@”c ”x@€Ð ˆUða¨m`€èˆNo Exempt / "S¢‚@‘CP”|¢ù–ç–7˜–Y9`—Eà¢ù‹z+à’}€“0@“sq@”c ”x@€Ð ˆUða¨m`€èˆÍƒ@“|”|”[º•7––€¢ù—Eà¢ùŒ;€Ž$$;€‘Rð”c ”x@€è Ä ¬”pX€èˆAlì¢ù”|”[º•7––€¢ù—Eà¢ùŒ;€Ž$$;€‘Rð”c ”x@€' Ä ¬”pX€èˆ10¥¢ù”|”[º•7––€¢ù—Eà¢ùŒ;€Ž$$;€‘Rð”c ”x@€:˜ Ä ¬”pX€èˆ15¥¢ù”|”[º•7––€¢ù—Eà¢ùŒ;€Ž$$;€‘Rð”c ”x@€N Ä ¬”pX€èˆ20¥„0“% ” ”M‘•€•% •D €•b¯@–Ø`–I€–º ¢ùŒS@ŽŽy°LØS‘ ‘3É‘`B’ÖèÐ ¸ ˆpX@#('*øSinglå„0”% • •M‘–€–% –D €–b¯@—Ø`—I€—º ¢ùS@y°LØ‘‘S’ ’3É’`B“ÖèÐ ¸ ˆpX@#('*øMarrieä„0”% ”vÓ€•©À•9Œ•Xn@•woÀ– )–Š€–*à–9Œ¢ùS@ŽRP%(t8+†g‘‘=~‘jQ’ Ý€èÐ ¸ ˆpX@#('*øHead/Householäƒ@’|”*æ•7–±–UŸ€¢ù–€–Ä –"™–1^@¢ù ÌS†‘ZŽ’Ô\ð‘Ž‘56‘_í’˜€ 䔂” X@#('*øSinglåƒ`’|”CP•7–|–UŸ€—nÀ¢ù–Ä –"™–1^@¢ù4FbÛ‘Z倒%Ø@’Z”@‘Ž‘56‘_í’˜€ Þˆp‚” @#('*øMarrieä„0‘CP’CP“|“CP“t$”|•G•*æ•[º–±¢ù‹z@Ž  ŽZÀ@VØ‘L‘`œ’>nÐ ¸ ˆpX@#('*øSingle/Mar Joinô„0CP’|’t$“*æ“[º”G•,€•$Ë€•UŸ€–£À¢ù‹z@Ž  ŽZÀ@VØ‘L‘`œ’>nÐ ¸ ˆpX@#('*øMarrieä„`‘CP’CP“|“CP“t$”|”CP”t$•7•t$––€–7–t$¢ù‹Œ/% Ž €ŽL°0j`(À‘ΑY0’À’5Y“ž€°@ Ä ¬Ìì È,ô #(%äAlìƒ@‘|’[º“7”,€”*æ¢ù”CP”t$•7•t$––€–7–t$¢ùŠ;€Œj`ŽèŽ^¨3°x„8Ä‘$¦‘nÞ’’Gƒ“€èÐ ¸ ˆpd è°Ü!4&¬)ÌSinglåƒ@CP’|’t$“*æ“t$¢ù”CP”t$•7•t$––€–7–t$¢ù‰zŒ@+àŽpÐx„8Ä‘$¦‘nÞ’’Gƒ“€èÐ ¸ ˆpd è°Ü!4&¬)ÌMar. 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‘CPŠzCP‘|‹ZÀŠNevadáXXXXXXXXXXÃSinglåMarrie䀀€New YorëNXCFXXXXXXÃSinglåMarrie䀀€’4ª’[º‘&OhiïNXXFXXXXXXÃSinglåMarrie䀀€}èŽ@OklahomáTXFFXXOOXXÃSinglåMarrieäHead/Househol䀀‚•vŽ@›>¼à‹;€‘CP’CP‹;€‘CP’CPfxÀT€T€Š•vŠ•vOregoîNDXXFXXXXXÃSinglåMarrieäHead/Househol䀀”*æ”*æ”*æŽÐPennsylvaniáNXXXXXXXXXÂSinglåMarrie䀀€‘CPRhode IslanäNXXFXXXXXEÃSinglåMarrie䀀€‘Rð‘CPSouth CarolináNXEFXXXXXXÃSinglåMarrie䀀€ŠzCP‘CP‘@South DakotáXXXXXXXXXXÃSinglåMarrie䀀€TennesseåXXXXXXXXXXÃSinglåMarrie䀀€TexaóXXXXXXXXXXÃSinglåMarrie䀀€UtaèFNXXXXXXXXÃSinglåMarrie䀀€€‘CP‘@VirginiáNXCFXXXXXXÃSinglåMarrie䀀€}èj`VermonôFNXXXXXXXXÃSinglåMarrie䀀€€j`WashingtoîXXXXXXXXXEÃSinglåMarrie䀀€WisconsiîNXWXFXXXXXÃSinglåMarrie䀀€“>n”7–t$‹“H2”t$—!¾@Šn`‹;€‹zWest VirginiáNXFFXXXXXXÃSinglåMarrieäHead/Househol䀀Šz‘CPŠz‘CPŠz‘CP‘@WyominçXXXXXXXXXXÃSinglåMarrie䀀€ëØŠZEäµLå Ë ¡  „ $  d! ùÙƧ–wgJ1àèñúÙ¹’VŘV C!3""Ú#™$a%@%¾&h''‚( (¤)+)´*D*Ì+X+ø,—--°.‹//b00|11¯2D2Ç34v5J656ã7”8I99Ü:S;A<)<µ=š>a??î@ÎABNCCµDdEEÐF‘G6H I I¼JXK8LMMíN¡O~PbQNR7SSÃNÈPress the Up & Down arrow keys to go forward and backwaräthrough the list of state abberviations. Press [RETURNÝto select the highlighted state. Press [ESC] to return tïnormal keyboard input, the window will remain on the screen®Use this option to ~€‚ƒ„…†‡ˆ‰Š‹ŒŽ‘’“”•–—˜™š›œžŸ ¡¢£¤¥¦§¨©select the states for which you collecôand/or report payroll taxes. To select a state (or de-selecôa previously selected state), enter the two-character statåabbreviation. Use ? to see a list of state abbreviations®The state you entered is not currently selected. If yoõwant to select this state for use with the Payroll System¬enter Y. Otherwise, if this is not the correct state, enteòN®You have entered a state that was previously selected. Yoõcan de-select this state only if there are no employees oîfile using this state. If you want to de-select this state¬enter Y. Otherwise, enter N®If you want to edit or examine the federal tax tables, enter 1, then press [RETURN]. If you want to edit or examinåone of the state tax tables, enter 2, then press [RETURN]®To return to the Maintain Tax Tables menu, just press [ESC]®Enter the two-character abbreviation for the state you wanôto work with. BusinessWorks uses the same abbreviations aóas the United States Postal Service. Use ? to see a list oæabbreviations and states® To modify any of the displayed information for this state¬enter L. To edit or examine the tax tables, enter T. Wheîyou have finished changing or reviewing the tax informatioîfor this state, just press [ESC]® To modify any of the displayed federal tax information¬enter L. To edit or examine the federal tax tables¬enter T. When you have finished changing or reviewing thåfederal tax information, just press [ESC]® Enter the line number corresponding to the tax informatioîyou want to edit. When you have finished editing the taøinformation, just press [RETURN]®€This state has more than one tax table. To edit a tax table, use the Up and Down arrow keys to select the tablåyou want to edit, then press [RETURN]®€There are two federal tax tables, one for those filing aósingle or head of household, and one for those filing aómarried. Enter the number (1 or 2) or use the arrow keyóto select the table you want to edit, then press [RETURN]®Enter the FICA taxable wage limit. When an employee'óFICA taxable wages reach this limit, FICA no longer needóto be withheld from the employee's wages, and the companùno longer needs to make a FICA contribution®The company FICA rate is the percentage of employeåearnings you must pay for Social Security contributions®€€The employee FICA tax rate is the percentage of earningóthe employee must pay for Social Security contributions®€€The FUI taxable wage limit is the year-to-date earningóan employee must reach before the company no longer haóto pay unemployment taxes on his or her behalf®€The FUI tax rate is the percentage of employee earnings thåcompany must pay for Federal Unemployment Insurance. If youòstate receives an allowance for State Unemployment contribu­tions, the FUI rate should be lowered by that amount®Enter the dollar amount the federal government assigns tïa withholding allowance. €€Enter the maximum monthly accrual for your FWT and FICA liability. If your liability exceeds this amount at thåend of a month, you must make a deposit by the 15th of the following month®Enter the maximum accrual for your FWT and FICA liability®If your liability ever exceeds this amount, you must makåa deposit within three working days. When this happens, thåwords 'Deposit Due' will appear on the Payroll System Menu®The company State Disability Insurance (SDI) limit is thågross wage amount beyond which the company no longer has to make contributions to the state disability fund. Enter thåamount, or just press [RETURN] to accept the amount shown®The company State Disability Insurance (SDI) rate is the percentage by which gross wage is multiplied to determinåthe company's contribution to the SDI fund. Enter the rate¬or just press [RETURN] to accept the rate shown®The employee State Disability Insurance (SDI) limit is thågross wage amount beyond which the employee no longer has tïmake contributions to the state disability fund. Enter thåamount, or just press [RETURN] to accept the amount shown®The employee State Disability Insurance (SDI) rate is thåpercentage by which gross wage is multiplied to determinåthe employee's contribution to the SDI fund. Enter thårate, or just press [RETURN] to accept the rate shown®The company State Unemployment Insurance (SUI) limit is thågross wage amount beyond which the company no longer has to make contributions to the state unemployment fund. Enter thåamount, or just press [RETURN] to accept the amount shown®The company State Unemployment Insurance (SUI) rate is thåpercentage by which gross wage is multiplied to determinåthe company's contribution to the SUI fund. Enter the rate¬or just press [RETURN] to accept the rate shown®The employee State Unemployment Insurance (SUI) limit is thågross wage amount beyond which the employee no longer has tïmake contributions to the state unemployment fund. Enter thåamount, or just press [RETURN] to accept the amount shown®The employee State Unemployment Insurance (SUI) rate is thåpercentage by which gross wage is multiplied to determinåthe employee's contribution to the SUI fund. Enter thårate, or just press [RETURN] to accept the rate shown®The deduction amount is a dollar amount that is subtracteäfrom an employee's gross pay before performing tax calc­ulations using the state tax tables. Enter the deductioîamount, or just press [RETURN] to accept the amount shown®The deduction amount for this state is determined bùmultiplying the employee's pay by a percentage. Enteòthe percentage rate or just press [RETURN] to accepôthe rate shown®#3°    #3±    #3²   The deduction amount for this state is calculated as ápercent of the employee's pay, but must be at least áminimum amount. Enter the lowest amount the deduction may be, or just press [RETURN] to accept the amount shown. The deduction amount for this state is calculated as ápercent of the employee's pay, but cannot exceed a maximuíamount. Enter the highest amount the deduction may be, oòjust press [RETURN] to accept the upper limit shown®The exemption amount is a dollar amount that is multiplieäby the number of dependents an employee has claimed, anäthen subtracted from the employee's gross wage before thåstate tax is calculated from the tax tables®The withholding tax for this state is reduced by a crediôamount multiplied by the number of regular exemptions eacèemployee claims. Enter the annual tax credit amount foòeach regular exemption®The withholding tax for this state is reduced by a crediôamount multiplied by the number of extra exemptions each employee claims. Enter the annual tax credit amount foòeach extra exemption®The withholding tax for this state is reduced by a crediôamount multiplied by the number of exemptions each employeåclaims. Enter the annual tax credit amount for each exemp- tion, or just press [RETURN] to accept the amount shown®The withholding tax for this state is reduced by a fixeäcredit amount after the tax has been calculated. Enter thåannual amount of this credit, or just press [RETURN] tïaccept the amount shown®If employees with this filing status earn less than a min­imum amount, they do not have to pay any state tax. Enteòthe minimum annual gross wage these employees will have tïearn before beginning to pay taxes®Enter the line number corresponding to the line in the taøtable you want to edit. To edit the entire tax table, enteòA. When you have finished editing this tax table, jusôpress [RETURN]®Enter the upper limit for this wage bracket. If the employeåhas adjusted gross pay under this amount but over the loweòlimit for this wage bracket, then this is the line that ióused to calculate the employee's tax. (Use ANNUAL amounts©Enter the base tax amount for this wage bracket. This amounôis added to a percentage of all wages over the lower limiôin this bracket to calculate the employee's tax. Be sure tïuse ANNUAL amounts. See your tax guide for more information®Enter the tax rate for this wage bracket. Wages over the lower limit, but under the upper limit, are multiplied bùthis amount and added to the base amount to determine the employee's tax. See your tax guide for more information®This state has maximum standard deduction amounts which aråbased on the number of exemptions the employee has claimed®Enter the maximum deduction amount for employees claiminçno exemptions®This state has maximum standard deduction amounts which aråbased on the number of exemptions the employee has claimed®Enter the maximum deduction amount for employees claiminçone exemption®This state has maximum standard deduction amounts which aråbased on the number of exemptions the employee has claimed®Enter the maximum deduction amount for employees claiminçtwo or more exemptions®Enter Y if you want to save the changes you just made to your tax tables. You will then be asked to load your Payroll Programs disk, and the modified tables will be saved. If you don't want to save the changes, enter N®If you want to record a deposit for this quarter, enter C®If you want to record a deposit for the previous quarter¬enter P®€Each month is divided into eight groups of days. Enter thåline number for the day you made the deposit. Enter 25 if  you're making the final deposit for the quarter®€Enter the line number that corresponds to the quarter for which you want to enter liabilities or deposits.  When you are done entering deposits, just press [RETURN]®€Enter the month and date you made the deposit, in MMDÄformat. For example, to enter September 15, enter 0915® €Enter the month, date and year you made the deposit,  in MMDDYY format. For example, to enter September 15¬1985, enter 091585®€Enter the amount you deposited. If the amount you depositeäis equal to the amount of your liability, just presó[RETURN] to accept the displayed amount®€If you are ready to enter the distribution information¬enter Y. If you need to change the amount deposited foòstate taxes, enter N®€If you are ready to enter the distribution information¬enter Y. If you need to change the amount deposited foòfederal taxes, enter N®€You must now distribute the state tax deposits to your SDÉand SWT liabilities. Enter the amount to be applied to youòSDI liability.  €You must now distribute the state tax deposits to your SDÉand SWT liabilities. Enter the amount to be applied to youòSWT liability. €You must now distribute the federal tax deposits to your  FICA and FWT liabilities. Enter the amount to be applieäto your FWT liability®€You must now distribute the federal tax deposits to your  FICA and FWT liabilities. Enter the amount to be applieäto your company portion of FICA liability®€You must now distribute the federal tax deposits to youòFICA and FWT liabilities. Enter the amount to be applieäto your employee portion of FICA liability®€Enter the amount of the liability for this eighth-montèperiod which you paid to your employees for advanceäEarned Income Credit®€Check all your information. If it is correct and you aråready to post the deposit, enter Y. Otherwise, enter Îand make the necessary corrections®€Before you can enter state tax deposits, you must indicatåthe state you want to use. Use the Up and Down arrow keyóto highlight the state you want to use. When the desired state has been highlighted, press [RETURN]®If you want to record a deposit for this year, enter C®If you want to record a deposit for the previous year¬enter P®€Enter the amount of your state or federal unemploymenôinsurance liability for this quarter®€€You must now distribute your total state tax liability foòthis eighth-month period to its SWT and SDI portions. Righônow, please enter the SWT portion of your liability®€You must now enter the amount of the liability for this eighth-month period which is accounted for by SWT® €You must now distribute the total liability for this eighth­month period to its FWT, FICA, and EIC portions. First, enter the FWT portion of your liability®€You must now enter the amount of the liability for this eighth-month period which is accounted for by the companùportion of your FICA liability®€You must now enter the amount of the liability for this eighth-month period which is accounted for by the employee portion of your FICA liability®€Enter the amount of the liability for this eighth-montèperiod which you paid to your employees for advanceäEarned Income Credit®€Check all your information. If it is correct and you aråready to accept the liability distribution for this eighth­month period as shown, enter Y. Otherwise, enter N and makåthe necessary changes® You have selected to post payroll transactions to the General Ledger. Use this option after you print payrolìchecks, record handchecks, or void a check. If you are suråyou're ready to post, enter Y. Otherwise, enter N.  You have selected to purge the check file, which will removåall check information on file. If you need more room, enteòY. Otherwise, enter N. The check file is automaticallùpurged at the end of each quarter® Enter 1 if you want to perform an end-of-month close; enteò2 if you want to perform an end-of-quarter close; enter ³if you want to perform an end-of-year close; press [RETURNÝto go back to the Payroll System Menu.   Before the Payroll System is actually closed, you must confirm your request by typing the full word CLOSE. If you enter anything else, the close request will be cancelled®Before the system will actually purge the Payroll checëfiles, you must confirm the purge request by typing thåword PURGE. Entering anything else will cancel the purgårequest®Before the system will actually create the Payroll datáfiles, you must confirm the create request by typing the word CREATE. Entering anything else will cancel the creatårequest®Payroll data files already exist for this company. If yoõcontinue with the create, the existing data files will be DESTROYED. If you want to continue with the create option¬enter Y. Otherwise, enter N®The Payroll rebuild is used to correct errors that maùexist in your data files (due to hardware errors, poweòfailures, etc.). If you want to rebuild your data files¬enter Y. Otherwise, enter N®If you want to verify your Payroll data files, enter Y®Otherwise, to return to the Create and Rebuild Menu, enter N®€No Payroll data (e.g., list of Employees, Job Codes, etc.©has been created. This data must be created before you caîuse any of the Payroll System options. To create this datánow, enter Y. Otherwise, enter N to return to the Main Menu®An error has been detected in your Payroll data files. Yoõcannot use the Payroll System until this error has beeîfixed. A data rebuild option is available to help restoråyour Payroll data files. To use this option now, enter Y®If you want to remain in the Payroll SETUP mode, enter Y®If you want to leave the SETUP mode and begin normal Payrolìprocessing, enter N®€To confirm your request to leave the Payroll SETUP mode yoõmust enter OK. Once you leave the SETUP mode you cannoôenter it again. Please be certain that you have completed all your Payroll initialization before leaving SETUP®To create a new AppleWorks conversion outline, select thå'Define a New Outline' option. To edit or delete an existinçoutline, select the appropriate outline. Use [ESC] to returîto the Payroll Menu®You currently do not have any Appleworks coversion outlineódefined. To create a new a outline, select the 'Define áNew Outline' option. Use [ESC] to return to the PayrolìMenu®You have already defined the maximum number of AppleWorkóoutlines (a maximum of 8 outlines is permitted). To edit oòdelete an existing outline, select the appropriate outline®Use [ESC] to return to the Payroll Menu®Enter the name you want to assign to the new AppleWorkóoutline (16 characters maximum). Try to assign each outlinåa unique name that will easily remind you of the conversioîbeing performed (for example 'Bonus Employees')®To change any of the displayed information regarding thióoutline, enter E. To delete this outline, enter D. Wheîyou have finished editing or examining this outline, enter Á(or use [ESC])®To include all of your employeess, enter A. To include onlùa portion of your employees, enter S (you will then be askeäto enter the first and last employee IDs to be included iîthe outline)®To specify the range of employees to be included in the filåenter the ID of the first employee to be included. To starôwith the very first employee in your Payroll System, jusôpress [RETURN]®Enter the ID for the last employee you want to include in the AppleWorks file. To end the with the very last employeåin your Payroll System, just press [RETURN]® Use the Up and Down arrow keys to highlight the pay perioäto be used to select which employees to include. When thådesired pay period has been highlighted, press [RETURN]® Use the Up and Down arrow keys to highlight the pay typåto be used to select which employees to include. When thådesired pay type has been highlighted, press [RETURN]® Enter the department number (1 to 99) for the department which you want included in the AppleWorks file. The department number is assigned to each employee in thåEmployee Maintenance option®Enter the department number (1 to 99) for the department which you want included in the AppleWorks file. The department number is assigned to each employee in thåEmployee Maintenance option®Use the Up and Down arrow keys to highlight the state to båused to select which employees to include. When the desireästate has been highlighted, press [RETURN]® Define what information you want to include for each of thåselected employees (e.g., information to appear in databasåcategories) by entering the item number (1-10). When you have finished selecting the information, press [RETURN]®Use the Up and Down Arrows to highlight the type of employeåinformation to appear in the selected item (i.e., data basåcategory or spreadsheet column). When you have highlighteäthe desired employee information type, press [RETURN]®If you want to accept the information regarding this ne÷AppleWorks outline, enter Y. If you want to change any oæthe information or if you want to delete this outline, enteòN®To confirm the delete request, you must enter the full woräDELETE followed by [RETURN]. If you enter anything else¬the delete request will be cancelled®€Use the Up and Down Arrow keys to highlight the outline yoõwant to use to create the AppleWorks spreadsheet or datábase file. When you have highlighted the desired outline¬press [RETURN]. Use [ESC] to cancel this option®The outline you selected (or the one outline you've defined©is displayed on your screen. If this is the correct outlinåand you want to create the AppleWorks file using this out­line, enter Y. Otherwise, enter N (or use [ESC])®Press the Up and Down arrow keys to go foreward and backwaräthrough the list of employees. Press [RETURN] to select thåhighlighted employee. Press [ESC] to return to normal key­board input, the window will remain on the screen®Press the Up and Down arrow keys to go foreward and backwaräthrough the list of departments. Press [RETURN] to select the highlighted employee. Press [ESC] to return to normaìkeyboard input, the window will remain on the screen®If you want the AppleWorks spreadsheet file to includåheadings for the data columns you have selected, enter Y®If you want the file to be created without column headings¬enter N®If you want to create the AppleWorks file on a disk inserteäin your standard disk drive, enter S. If you want to creatåthe AppleWorks file on a specified directory pathname (i.e.¬when using a hard disk drive), enter P®Load a ProDOS formatted diskette into your disk drive anäpress [SPACE BAR] when ready. If you don't want to creatåthe file on a floppy, press [ESC]. (An option is availablåin the System Utilties Menu to format a blank disk.©Enter the pathname of the directory (usually a directory oîyour hard disk) where you want to create the file. If yoõenter a pathname that doesn't begin with a slash (/), theîthe directory name will be appended to the current prefix®Enter the name you want to assign to the AppleWorks file®The file name must be a valid ProDOS file name. The filåwill be created with this name on the directory or floppùdisk you selected. Use ? to see a list of AppleWorks files®A file already exists with the name you have selected. Iæyou want to delete the existing file and create a new filåwith this name, enter Y. If you want to change the filåname you have selected, enter N®If you are satisfied with all the information you havåentered regarding the AppleWorks spreadsheet file, enter Ùand the system will create the file. Otherwise, enter N tïstart over again®If you are satisfied with all the information you havåentered regarding the AppleWorks data base file, enter Ùand the system will create the file. Otherwise, enter N tïstart over again®sfied with all the information you havåentered regarding the AppleWorks data base file, enter Ùand the system will create the file. Otherwise, enter N tïstart over again®³_6™VD×8âŽy * ð Ó ° ˜ d ºfo |Ù8é‹*²P(Ç|+ä†1ÛkžT « aNÈ Enter the line number (1 to 11) corresponding to the companùinformation you want to edit. When you have finished editinçyour general company information, just press [RETURN]®€ If your company name DOES NOT appear on your payroll checëstubs, enter Y toª¬­®¯°±²³´µ¶·¸¹º» indicate that the system should prinôthe company name on the check stub. Otherwise, enter N®€ Each of your employees may be assigned to a department. Iæyou are using BusinessWorks General Ledger system and wanôto post to General Ledger accounts based on this departmenônumber, enter Y. Otherwise, enter N® If your company allows salaried employees to receivåovertime pay, enter Y. Otherwise, enter N®€€ Comp time allows employees to work extra hours one week anäto take time off and be paid for those extra hours at a later date. If your company uses comp time, enter Y®Otherwise, enter N® The payroll system can retain payroll check data for a fulìcalendar quarter. Enter the number of weeks (1-13) you wanôto retain check data. If you want the compensation historùreport to be complete for each quarter, you must enter 13® Enter the number of hours most employees work each week. For example, if your company schedules most employees tïwork 40 hours a week, enter 40®€ Enter the minimum hourly wage as required by law. As oæMay 1986, the minimum wage was $3.35®€€ Enter the maximum number of sick pay hours an employee caîaccumulate. Once an employee accumulates this many sick paùhours, no more may be earned until some are used®€ Enter the maximum number of comp time hours an employee caîaccumulate. Once an employee accumulates this many comðtime hours, no more may be earned until some are used®€ Enter the maximum number of vacation hours an employee caîaccumulate. Once an employee accumulates this many vacatioîhours, no more may be earned until some are used. (If yoõanswer YES to the next question, you will only be warned.© If you only wish to be warned when employees accumulate vacation hours beyond the maximum, enter Y. If you want any vacation hours earned over the maximum to be lost¬enter N®Enter the line number corresponding to the state or federaìtax identification number you want to define or edit. Wheîyou have finished editing your tax identification numbers¬just press [RETURN]®Enter the identification number assigned to you by thåfederal or state government (12 characters maximum). ThióID number is required for most government reports, includinçW-2s, W-3s, forms 940 and 941 and many state reports®Enter the line number or use the arrow keys to highlight thåline number that corresponds to the tax liabilities you wanôto edit, then press [RETURN]. When you have finished editinçyour tax liabilities, just press [ESC]®Enter the line number (1 to 5) corresponding to the federaìtax liability (or Earned Income Credit) you want to edit®When you have finished editing your federal tax liabilities¬press [ESC] to return to the Current Liabilities menu®Enter the line number (1 to 3) corresponding to the statåtax liability you want to edit. When you have finished editing your state tax liabilities, press [ESC] to returîto the Current Liabilities menu®Enter the amount you currently owe the government for federal income tax withheld®€€Enter the amount you currently owe the government for thåemployee's portion of FICA (social security) taxes . Thióamount should include ONLY the employee contributions®€Enter the amount you currently owe the government for thåcompany's portion of FICA (social security) taxes . Thióamount should include ONLY the company contributions®€Enter the amount you currently owe the government for FUI (federal unemployment insurance)®€€Enter the current balance of your advanced Earned Income Credit account. This will include all amounts which have not already been used to reduce your FWT and FICA payments®€Enter the amount you currently owe this state's governmenôfor state income tax withheld®€€Enter the amount you currently owe this state's governmenôfor state disability insurance®€€Enter the amount you currently owe this state's governmenôfor state unemployment insurance®€€You are no longer in the Payroll SETUP mode, and have paid at least one employee. To protect the integrity of your payroll data, you can no longer edit the information yoõare looking at, but can only examine it®Enter the line number or use the arrow keys to highlight thåline number that corresponds to the company totals you wanôto edit, then press [RETURN]. When you have finished editinçyour company totals, just press [ESC]®Enter the line number (1 to 13) corresponding to the pay oòtax totals you want to edit. When you have finished editinçthe federal totals, just press [RETURN]® Enter the line number (1 to 6) corresponding to the pay oòtax totals you want to edit. When you have finished editinçthe state totals, just press [RETURN]® Enter the total amount of gross wages paid (for the previouóquarter, the current quarter-to-date, or the year-to-date)®Be sure to include any reimbursments or other pay that yoõconsider wages, but DO NOT include tips®Enter the total amount of tips that have been paid to employees (for the previous quarter, this quarter-to-date¬or the year-to-date). Include both cash and charged tips® Enter the total amount of FICA (social security) taxablåtips paid to employees (for the previous quarter, thåcurrent quarter-to-date, or the year-to-date)® Enter the total amount of tips that are considered to be wages (for the previous quarter, current quarter-to-date¬or the year-to-date). These tips are used to bring thåemployee's hourly rate up to the minimum wage®Enter the total amount of federal taxable wages paid tïemployees (for the previous quarter, this quarter-to-date¬or the year-to-date). DO NOT include tips® Enter the total amount of FICA (social security) taxablåwages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date). DO NOT include tips®Enter the total amount of FUI (federal unemployment) wages over the cutoff amount paid to employees (for the previouóquarter, the current quarter-to-date, or year-to-date)® Enter the total amount of FUI (federal unemployment) taxablåwages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date). DO NOT include tips®Enter the total amount of federal income tax withheld froíwages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date)® Enter the total amount of FICA accrued (for the previouóquarter, the current quarter-to-date, or the year-to-date)®Include ONLY the employee contributions on this line® Enter the total amount of FICA accrued (for the previouóquarter, the current quarter-to-date, or the year-to-date)®Include ONLY the company contributions on this line® Enter the total amount of FUI (unemployment insurance) accrued (for the previous quarter, the current quarter-to­date, and the year-to-date)® Enter the total amount of Earned Income Credit advancåpayments made (for the previous quarter, the current quarter-to-date, or the year-to-date)® Enter the total amount of state taxable wages paid to employees (for the previous quarter, this quarter-to-date¬or the year-to-date). DO NOT include tips® Enter the total amount of SDI (state disability) taxable wages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date). DO NOT include tips®Enter the total amount of SUI (state unemployment) taxablåwages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date). DO NOT include tips®Enter the total amount of state income tax withheld froíwages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date)® Enter the total amount of SDI (state disability) taxable wages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date). DO NOT include tips®Enter the total amount of SUI (state unemployment) taxable wages paid to employees (for the previous quarter, the current quarter-to-date, or the year-to-date). DO NOT include tips®s®lude tips®»¬?³—JçÈ­†Ú • û ± F ) × OÙR9Ë„qbóÜɱŠ”€Â˜ýŸ!w'  ê!Ê"ª##‚#ø$r%%%Ä&­'F(,))Ã*+t,,¦--^-Ô._//ý0¤1S1ú2€3U3Ø4}5 5Å6I77ã8É9V9¾:':“:ÿ;e;º<  ä Í ¢ C ê äÒlMøÑ¡\½[Fù£ˆuHçŽ6‹w´ž x!X" "ª#|$l%%Ö&®'p(*) )*o++ì,½-g.2.þ/á0€1f2%2µ353ª4z5g6?7-88¨9‘:j;S<== =Å>´?‡@UA.NÈUse the Up & Down arrow keys to go forward and backwaräthrough your departments. Press [SPACE BAR] to select high­lighted department. Press [ESC] to return to normal keyboaräinput, the 'Departments' window will remain on the screen®Use the Up & Downåçèéêëìíîïðñòóôõö÷øùúûüýþÿ  arrow keys to go forward and backwaräthrough your job codes. Press [SPACE BAR] to select high­lighted job code. Press [ESC] to return to normal keyboaräinput, the 'Job Codes' window will remain on the screen®Use the Up & Down arrow keys to go forward and backwaräthrough your standard rates. Press [SPACE BAR] to selecôhighlighted rate. Press [ESC] to return to normal keyboaräinput, the 'Standard Rate' window will remain on the screen®Use the Up & Down arrow keys to go forward and backwaräthrough your deductions. Press [SPACE BAR] to select high­lighted deduction. Press [ESC] to return to normal keyboaräinput, the 'Deduction' window will remain on the screen®Use the Up & Down arrow keys to go forward and backwaräthrough your commissions. Press [SPACE BAR] to select high­lighted commission. Press [ESC] to return to normal keyboaräinput, the 'Commission' window will remain on the screen®#¶   #·   #8    #¹   Enter the Job Code (1 to 200) you want to add or edit. Tïexamine the next or previous job code, enter N or P. Tïreturn to the Payroll Maintenance Menu, just press [RETURN]®Use ? to display a list of your job codes®Enter the name or description of the job code using ámaximum of 22 characters. If you are editing an existinçjob code, the description may be left unchanged by jusôpressing [RETURN]®If known, enter the total number of hours employees havåworked which have been assigned to this job code for thióquarter. If you are editing an existing job code, the hourómay be left unchanged by just pressing [RETURN]®If known, enter the total number of dollars charged to thiójob code for this quarter. If you are editing an existinçjob code, the amount may be left unchanged by just pressinç[RETURN]. For a new job code, press [RETURN] to enter 0®If known, enter the total number of hours employees havåworked which have been assigned to this job code for thióyear. If you are editing an existing job code, the hourómay be left unchanged by just pressing [RETURN]®If known, enter the total number of dollars charged to thiójob code for this year. If you are editing an existing joâcode, the amount may be left unchanged by just pressing [RETURN]. For a new job code, press [RETURN] to enter 0®To modify any of the displayed information for this joâcode, enter E. To remove this job code from the PayrolìSystem, enter D. When you have finished and are satisfieäthat this information is correct, enter A®Enter the line number (1 to 6) corresponding to the job codåinformation you want to edit. When you have finished edit­ing this job code, just press [RETURN]®€To confirm the job code delete request, you must enter thåfull word DELETE followed by [RETURN]. If you enter any­thing else, the delete request will be cancelled®€The job code you entered is not currently defined. If yoõwant to add this job code, enter Y. Otherwise, to return to the job code prompt, enter N®€Enter the department to which this job code belongs. Thådepartment number may be used when you print any reportóon your job codes®€Enter the department to which this job code belongs. Thådepartment number will be used for posting to your GeneraìLedger system, and may be used when you print job codåreports. Use ? to see a list of your departments®Enter the code (1 or 2 characters) of the Standard Rate yoõwant to add, edit, or examine. Enter N or P to get the nexôor previous code. Use ? to display a list of standard rates®To return to the Standard Rates Menu, just press [RETURN]®The standard rate you entered is not currently on file in the Payroll System. If you want to add this standard rate¬then enter Y. Otherwise, enter N®€ To change any of the displayed information for this standarärate, enter E. To change the 2-character code assigned tïthis rate, enter R. To remove the rate from the Payroll System, enter D. When you are finished, enter A® To confirm the Standard Rate delete request, you must enteòthe full word DELETE followed by [RETURN]. If you enter anything else, the delete request will be cancelled®€ Enter the new standard rate code you want to assign to thióstandard rate. The new code must not currently be assigneäto any other standard rate in the Payroll System. Use ? tïdisplay a list of your standard rates®The standard rate code you just attempted to enter is noôacceptable. All standard rate codes must be one or twïcharacters, begin with a letter (A-Z) and may not contaiîNE (from NEXT) or PR (from PREVIOUS)®Enter the description of the standard rate using a maximuíof 22 characters. If you are editing an existing standarärate, the description may be left unchanged by just pressinç[RETURN]®Enter the standard rate in dollars per hour. The standarärate must be from $0.00 to $500.00®€€ Enter the line number (1 to 4) corresponding to the overtimårate you want to edit. When you have finished editing youòovertime rates, just press [RETURN]®€ Enter your regular time multiplier. All wages entered aóregular hours will be multiplied by this number, which wilìbe 1 in most cases. If you wanted to cut back all wages 20%¬perhaps due to a business slowdown, you would enter 0.80® Enter the overtime rate. Hourly wages are multiplied bùthis amount to determine the overtime wage. For example¬you would enter time and a half as 1.50, and double timåas 2.00®!Enter the line number (1 to 6) corresponding to the shift differential you want to edit. When you have finished editing your shift differentials, just press [RETURN]®€!Enter the shift differential. When you make time caräentries for your employees, you can associate a shift witèeach entry on the time card. The shift differential is addeäto the hourly rate of each employee assigned that shift®Enter the ID (up to 4 characters) of the commission or piecårate you want to add, edit, or examine. Enter N or P to geôthe next or previous ID. Use ? to display commissions anäpiece rates. To return to the menu, just press [RETURN]®Enter the description of the commission or piece rate usinça maximum of 22 characters. If you are editing an existinçcommission or piece rate, the description may be left un­changed by just pressing [RETURN]®If this is a commission (i.e., pay is based on a percentagåof sales), enter C. If this is a piece rate (i.e., pay ióbased on the number of units), enter P®€For a commission, enter the quarter-to-date sales to whicèthis commission has been applied. For a piece rate, enteòthe total number of units produced this quarter®€For a commission, enter the year-to-date sales to which thiócommission has been applied. For a piece rate, enter thåtotal number of units produced so far this year®€Enter the actual commissions that have been paid so faòthis quarter or this year®€€To change any of the displayed information for this commiss­ion, enter E. To change the 4-character ID assigned to thiócommission, enter R. To remove the commission from the Pay­roll System, enter D. When finished, enter A to accept®The commission ID you entered is not currently on file iîthe Payroll System. If you want to add this commission, then enter Y. Otherwise, enter N®€To confirm the commission delete request, you must enter thåfull word DELETE followed by [RETURN]. If you enter anythinçelse, the delete request will be cancelled®€Enter the new ID code you want to assign to this commission®The new commission ID must not currently be assigned tïany other commission or piece rate in the Payroll System®Use ? to display a list of your commissions and piece rates®Enter the line number corresponding to the commission oòpiece rate information you want to edit. To edit the entire compensation schedule, enter T. When you have finisheäediting this commission, just press [RETURN]®Enter the upper limit for this level of your compensatioîschedule. If this is a commission, this figure will be iîdollars, while for a piece rate the number will be in units®If this is the last line of the table, enter E®Enter the base commission for this level of the compensatioîschedule. This amount is added to the amount calculateäusing the commission rate to determine the total commission®€Enter the amount that will be paid for each piece produced®This amount is added to the base commission to determinåthe total commission for this piece rate®€Enter the percentage rate by which sales at this level are multiplied to determine commission. The amount calculateäusing the commission rate is added to the base commission tïdetermine the total commission®Enter the ID (up to 4 characters) of the deduction or other pay type you want to add, edit, or examine. Enter N or P foòthe next or previous ID. Use ? to display deductions and other pay types. To return to the menu, just press [RETURN]®The deduction ID you entered is not currently on file in the Payroll System. If you want to add this deduction¬then enter Y. Otherwise, enter N®€Enter the description of the deduction or other pay using a maximum of 22 characters. If you are editing an existinçdeduction or other pay type, the description may be left un­changed by just pressing [RETURN]®If you want this to be a deduction (i.e., to decrease the employee's pay), enter D. If you want it to be an other pay type (i.e., to add to the employee's pay, such as áreimbursement for travel expenses), enter O®Enter the number (1 to 10) corresponding to the method yoõwant to use to calculate this deduction. For example, iæyou want this deduction to be a percentage of the employee'ónet pay, enter 8®Enter the number (1 to 3) corresponding to the method yoõwant to use to calculate this other pay. For example, iæyou want this other pay to be a fixed amount each pay period, enter 2®If this deduction is the same amount or rate for everùemployee, enter S. If each employee has a different amounôor rate, enter I. If the company pays the entire amount, with no pay being taken from the employee, enter C®If this other pay is the same amount or rate for everùemployee, enter S. If each employee has a different amounôor rate, enter I® Enter the number of the General Ledger account to whicèthis deduction will be posted. Be sure that you have defined the account number. Use a liability account for a deduction or an expense account for an other pay type®If the employee is required to pay Federal Income Tax oîthis deduction or other pay, enter Y. Otherwise, if nïtax is to be paid on this deduction or other pay, enter N®€If the employee and company are requried to pay FICA (sociaìsecurity) contributions on this deduction or other pay, enter Y. Otherwise, if no FICA is to be withheld from thiódeduction or other pay, enter N®If the company is required to make FUI (federal unemploymenôinsurance) contributions on this deduction or other pay¬enter Y. Otherwise, if no FUI is to be contributed on thiódeduction or other pay, enter N®If the employee is required to pay State Income Tax on thiódeduction or other pay, enter Y. Otherwise, if no tax ióto be paid on this deduction or other pay, enter N®€If the employee or company is required to pay SDI (state disability) contributions on this deduction or other pay¬enter Y. Otherwise, if no SDI is to be charged to thiódeduction or other pay, enter N®If the employee or company is required to pay SUI (statåunemployment) contributions on this deduction or other pay¬enter Y. Otherwise, if no SUI is to be charged to thiódeduction or other pay, enter N®If you want total amount of this deduction for the year tïappear on the employee's W-2 form in the local tax box¬enter Y. If not, enter N. If an employee is assigned moråthan one local deduction, the box will be left blank®If you want this other pay to be considered to be part oæthe employee's total gross pay and to appear as such on thåW-2 forms, enter Y. Otherwise, enter N®€If this is a percentage-based deduction, enter the percent­age to be deducted each pay period. If this is a fixed­amount deduction, enter the dollar amount to be deducted®If this is an other pay type, the amounts will be added®Enter the maximum amount the system will take out of the employee's earnings for this deduction. You will then båasked what period of time this limit covers. If there ióno limit, enter N®If the limit applies to each pay period, enter P. If it applies to the quarter, enter Q. If the limit applies tïthe yearly amount, enter Y®€Enter the actual dollar amount that has been contributed to this deduction or other pay type so far this quarter or thióyear®€Enter the number of hours that have been worked so far thióquarter or this year on which this deduction is based®€€