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Available JD Edwards / Oracle World Payroll Documentation

Employee Information Documents

  • Enter Employee Instructions for Auto Deposit
  • Enter Employee Instructions for Deductions, Benefits and Accruals
  • Enter Employee Instructions for Labor Distributions
  • Entering Employee Payroll Information

Employee Information – Additional Documents

  • Enter Dates, Eligibility & EEO Information for Employees
  • Enter Pay and Tax Information for Employees

Employee Information – Revise Documents

  • Rehire Employees in the Payroll System
  • Terminate Employees in the Payroll System

Employee Payment Adjustments Documents

  • Correct Pay Information for an Individual Employee
  • Enter Standard Interim Payroll Checks
  • Enter Types of Interim Payroll Checks
  • Print Interim Payroll Checks

Payroll – Payment Reconcilation Documents

  • Reconcile Payroll Payments
  • Payroll Processing Overview
  • Print and Work With Payroll Payments
  • Process Payroll Cycle Final Update
  • Process Payroll Pro Forma Journal Entries
  • Process Pre-Payroll Steps
  • Reset Payroll Cycle Steps
  • Review Payroll Cycle Information

Tax Calculator Documents

  • Calculate Tax Amounts For an Employee

Time Cards Documents

  • Calculate an Employee’s Hourly Rate
  • Enter Timecards by Employee
  • Enter Timecards by Job or Business Unit
  • Revise Timecards
  • Work with Uploaded Timecards

Wage Attachments Documents

  • Enter a Wage Attachment for a Tax Levy
  • Assign Fees or Interest to Wage Attachments
  • Assign Priorities to Wage Attachments
  • Enter General Employee Wage Attachments
  • Enter Wage Attachments for Garnishments
  • Enter Wage Attachments for Loans
  • Enter Wage Attachments for On-going Wage Assignments

  • Example DocumentationPro™ Documents

    AR/Accounts Receivable -   Apply Receipt to Invoice AP/Accounts Payable - Enter Manual  Payment with voucher GL/General Accounting - Enter Basic Journal Entry po_reviewing_open_orders.jpg