Accountant's Assistant Handbook

Update earnings options for checks 
Choose the appropriate option to specify the method for updating 
employee earnings from checks during the retrieval into Accountant’s 
Assistant. 

---

Client Setup in Accountant’s Assistant 
 
66 
Accountant’s Assistant Handbook 
Generate all payroll items 
To generate all CSA payroll items for a client who will be using CBS 
PayCheck, mark this checkbox. If you do not mark this checkbox, the 
program will generate only payroll items that are used in this client’s 
employee records and employee templates, although it always generates 
EIC-type pay items. 
Note that the Generate all payroll items checkbox is also on the 
CheckWriter tab of the Miscellaneous Information dialog. When you 
mark the checkbox on the PayCheck tab, Accountant’s Assistant 
automatically marks the checkbox on the CheckWriter tab.