Accountant's Assistant Handbook

Payroll information 
 Choose 
Setup / System Configuration and then choose the type of 
payroll item (Pay, Withholding, or Deduction) to set up.  
Use this dialog for payroll setup for a client who will be using CBS to 
process payroll. If your client does not plan to issue payroll checks 
(either calculating or noncalculating), you may skip this section.  
You can set up pay, withholding, and deduction items in CSA and then 
transfer the items to your client’s CBS program. Note that any payroll 
item you add will be available globally, not just for this client.  

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Client Setup in CSA 
Accountant’s Assistant Handbook 
49 
 
When generating client data, you can choose to transfer all CSA global 
payroll items (by marking the Generate all payroll items checkbox on 
the CheckWriter or PayCheck tabs of the Setup / Miscellaneous 
Information dialog in Accountant’s Assistant) or only those used in 
employee records and employee templates for this client.