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Medlin Accounting
1461 Sproul Ave
Napa, CA 94559
707-255-4475
FAX 707-255-9266
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Payroll Software - Quick Start Guide
- Navigation (moving around in Medlin Payroll)
- The main sections of the software are accessed by clicking the horizontal menu at the top of the program screen. The choices are File, Employees, Paychecks, Reports, Configure, W-2, Check for Update, and Help.
- Use the <Tab> key to advance to the next entry field
- The open section (Reports for example) does not have to be closed before opening a different section
- In many parts of the program, pressing the <+> key on the numeric keypad advances to the next entry field
- In dollar entry fields, pressing <+> or <-> after entering the amount advances to the next field
- Edit date fields using the <Home>, <End>, and arrow keys in addition to entering numbers
- Use the <Esc> key or <Shift and Tab> to go back to the previous entry field
- Press <F10> to use the pop-up calculator
- First Use of Medlin Payroll
- Open Medlin Payroll
- Use the Configuration section to enter the employer's information and deduction information
- Use the Employee section to enter the employee's information
- If there are previous paychecks issued for the current year, enter the existing paycheck information
- Click File, then After-the-Fact Mode (allows you to easily override the built in calculations for entering checks paid earlier in the year)
- Enter a single check for each employee's total through the most recently completed quarter, then individually enter all of the checks for the current quarter
- Print a Payroll Ledger and make sure the year to date information is correct. Make corrections as needed
- Click File, then After-the-Fact Mode (to turn off the After-the-Fact Mode)
- Open the Paycheck section and begin entering the new paychecks
- Open the Reports section
- Print the new paychecks and reports
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