A E Rose Information Service Ltd.
PO Box 3473     15A Alberta Avenue     Spruce Grove, AB   T7X 3A7
Phone (780) 948-0012                  Fax (780) 948-0052
www.AERose.com
There is time to do it right.
AERIS/400     Accounts Payable
The AERIS/400 Canadian Payroll System provides the functions to meet standard Canadian payroll requirements. These functions include the mandatory government reporting for Income Tax, Canada Pension Plan contributions and Employment Insurance premiums as described in Option 1 of the Payroll Deductions Formulas for Computer Programs published by Revenue Canada.
The AERIS/400 Canadian Payroll is available on the IBM AS/400 in fully native mode.
The Payroll System provides the capability to perform all the functions required by standard Canadian payrolls. Features of the AERIS/400 Canadian Payroll include:
  • Many ways to post time and wages.
  • Accepts time and earnings from Job Cost and other applications.
  • Automatic calculation of standard government deductions.
  • Many options for automatically calculating other deductions, like health care.
  • Link to other preprogrammed deductions.
  • Fully automated production of the Record of Employment.
  • T4 data retained in detail for year end reporting.
  • Taxable benefits are distributed automatically.
  • Several independent payrolls can be run on the same computer.
  • The user updates all tables and masters without programmer intervention.
  • AS/400 F4=List function is widely used for finding codes.
  • Deductions can be defined at the department, pay period, or employee levels.
  • Employee and employer contributions and taxable benefits can be predefined.
  • Rate codes and deductions can be generally defined, or specific to an employee.
  • Calculations can be overridden on a one-time basis.
  • Time banking for vacation, sick leave, and other purposes.
  • Full audit trail of all changes to year-to-date totals.
  • A variety of employee list formats and sequences,
  • Basic Human Resources data management.
  • Employees are grouped by Department.
  • Several standard cheque formats are available.
  • EDI Payment Interface included.
  • Prompts for backups at key operating points, like pay period closing.
  • Cheque Reconciliation is a built-in subsystem.
  • EDI Payment Advices processed in Reconciliation.
  • Optional Run Control to monitor progress through payroll preparation.
  • Year-end Close does not affect the first payrolls of the new year.
  • Year 2000 Compliant