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EDITION |
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|
Menu Section |
Feature |
Basic |
Standard |
Premium |
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Transactions |
New Batch |
Y |
Y |
Y |
|
Transactions |
Edit Batch |
Y |
Y |
Y |
|
Transactions |
Batch Control |
Y |
Y |
Y |
|
Transactions |
Payslips |
Y |
Y |
Y |
|
Transactions |
Payment Notices |
N |
Y |
Y |
|
Transactions |
Email Employees |
N |
Y |
Y |
|
Transactions |
Cash Payments |
Y |
Y |
Y |
|
Transactions |
Cheque Payments |
N |
N |
Y |
|
Transactions |
Deposit Payments |
N |
N |
Y |
|
Transactions |
Other Payments |
Y |
Y |
Y |
|
Transactions |
Overpayments and Underpayments |
N |
Y |
Y |
|
Transactions |
Payment Control |
Y |
Y |
Y |
|
Transactions |
Cheque Control |
N |
N |
Y |
|
Transactions |
Overpayment Control |
N |
Y |
Y |
|
Transactions |
Underpayment Control |
N |
Y |
Y |
|
Transactions |
Special Payments |
N |
N |
Y |
|
Transactions |
Employee Log |
Y |
Y |
Y |
|
Transactions |
Weekly Employee Log |
Y |
Y |
Y |
|
Transactions |
Loan Adjustments |
Y |
Y |
Y |
|
Transactions |
Reminders |
Y |
Y |
Y |
|
Transactions |
Time Cards |
Y |
Y |
Y |
|
Transactions |
Work Log |
N |
Y |
Y |
|
Reports |
Standard Reports |
Y |
Y |
Y |
|
Reports |
Chart Generator |
N |
N |
Y |
|
Reports |
Query Generator |
N |
Y |
Y |
|
Records |
Accounts |
N |
Y |
Y |
|
Records |
Authorities |
Y |
Y |
Y |
|
Records |
Authority Branches |
Y |
Y |
Y |
|
Records |
Categories |
Y |
Y |
Y |
|
Records |
Closed Days |
N |
Y |
Y |
|
Records |
Collection Branches |
N |
Y |
Y |
|
Records |
Contact Types |
Y |
Y |
Y |
|
Records |
Currency Units |
Y |
Y |
Y |
|
Records |
Departments |
N |
Y |
Y |
|
Records |
Employees |
Y |
Y |
Y |
|
Records |
Formulas |
N |
Y |
Y |
|
Records |
Job Types |
N |
Y |
Y |
|
Records |
Log Types |
Y |
Y |
Y |
|
Records |
Pay Rates |
Y |
Y |
Y |
|
Records |
Payroll Sets |
Y |
Y |
Y |
|
Records |
Tax Assistant |
Y |
Y |
Y |
|
Records |
Taxes |
Y |
Y |
Y |
|
Records |
Tax Categories |
Y |
Y |
Y |
|
Tools |
Program Options |
Y |
Y |
Y |
|
Tools |
Change IDs |
Y |
Y |
Y |
|
Tools |
Merge Records |
N |
Y |
Y |
|
Tools |
Reconnect |
Y |
Y |
Y |
|
|
Tools |
Add Gross Pay Lines |
N |
Y |
Y |
|
Tools |
Add Deduction Lines |
N |
Y |
Y |
|
|
Tools |
Assign Employment Status |
N |
Y |
Y |
|
Tools |
Change Account Numbers |
N |
Y |
Y |
|
Tools |
Change Rates |
Y |
Y |
Y |
|
|
Tools |
Photo Manager |
N |
Y |
Y |
|
Tools |
Reset Employee IDs |
N |
Y |
Y |
|
Tools |
Apply Taxes |
N |
Y |
Y |
|
|
Tools |
Change Taxes |
N |
Y |
Y |
|
|
Tools |
Remove Taxes |
N |
Y |
Y |
|
|
Tools |
Update Tax Options |
N |
Y |
Y |
|
|
Tools |
Adjust Multiple Loan Balances |
N |
N |
Y |
|
|
Tools |
Assign Loan Adjustment Dates |
N |
Y |
Y |
|
|
Tools |
Recalculate Loan Balances |
Y |
Y |
Y |
|
|
Tools |
Assign Authority Branch Countries |
N |
Y |
Y |
|
|
Tools |
Assign Prorated Pay Rates |
N |
Y |
Y |
|
|
Tools |
Change Batch Employer Deductions |
Y |
Y |
Y |
|
|
Tools |
Recalculate Accounting Entries |
N |
Y |
Y |
|
|
Import |
Import Gross Pay |
N |
N |
Y |
|
|
Import |
Import Deductions |
N |
N |
Y |
|
|
Import |
Import Taxes |
N |
N |
Y |
|
Import |
Import Records |
N |
Y |
Y |
|
Import |
Import from PayPak Professional 3.0 |
N |
Y |
Y |
|
Export |
Export Accounting Entries |
N |
N |
Y |
|
Export |
Accounting Summary Differentials |
N |
N |
Y |
|
Export |
Export Job Costing Entries |
N |
N |
Y |
|
Export |
Export ACCPAC Cheques |
N |
N |
Y |
|
Export |
Export QuickBooks Payments |
N |
N |
Y |
|
Export |
Export Employees |
N |
N |
Y |
|
Export |
Export Gross Pay |
N |
N |
Y |
|
Export |
Export Deductions |
N |
N |
Y |
|
Export |
Export Taxes |
N |
N |
Y |
|
Settings |
Change Password |
Y |
Y |
Y |
|
Settings |
Font Manager |
Y |
Y |
Y |
|
Settings |
Switch Menu |
Y |
Y |
Y |
|
Settings |
Visual Styles |
Y |
Y |
Y |
|
Settings |
Window Settings |
Y |
Y |
Y |
|
Admin |
Database Updates |
Y |
Y |
Y |
|
Admin |
Admin Locks |
N |
Y |
Y |
|
Admin |
Audit Logs |
Y |
Y |
Y |
|
Admin |
Command Center |
N |
Y |
Y |
|
Admin |
Database Layout |
Y |
Y |
Y |
|
Admin |
Script Writer |
N |
Y |
Y |
|
Admin |
Security |
Y |
Y |
Y |
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