ADD/ EDIT Account

Gap Category

Choose any one below options

Accounts Payable
Accounts Receivable
Bank
Cost of Sales
Credit Card
Deferred Expense
Deferred Revenue
Equity
Expense
Fixed Asset
Income
Long Term Liability
Other Asset
Other Current Asset
Other Current Liability
Other Expense
Other Income
Statistical
Unbilled Receivable

Entry Type

Choose either one options ( Debit/Credit)

Debit

Credit

Transaction Types

Choose minimum one category

EE Collectible Deductions

Choose minimum one category

Child Support

EE Collectible Taxes

Choose minimum one category

California State Disability Tax
California State Tax
Federal
Georgia State Tax
Illinois State Tax
Medicare
Medicare Additional
New York City Resident
New York State Disability Insurance
New York State Tax
Social Security
Texas State Tax

EE Deductions

Choose minimum one category

.
401K
401k Loan Repayment
401K Roth
Basic Life and AD&D
BCBS Medical
BCBS Medical Post Tax
Child Support
Company Loan Repayment
Dental Post Tax
Guardian Dental
Guardian Dental Post
Guardian Medical
Guardian Vision
Guardian Vision Post
H&B Dental
H&B Medical
H&B Vision
Health Savings Account
JM NO COLLECTION FOR REISSUE.
Medical Post Tax
Misc
Net Rcvd
Parking
Vision Post Tax
Voluntary AD&D
Voluntary Child AD&D
Voluntary Child Life
Voluntary Life
Voluntary Spouse AD&D
Voluntary Spouse Life

EE Uncollectible Taxes

Choose minimum one category

New York State Disability Insurance

ER Collectible Taxes

Choose minimum one category

California Employment Training Tax
California Unemployment Tax
Federal Unemployment Tax
Georgia - Employer Assessment
Georgia Unemployment Tax
Illinois Unemployment Tax
Medicare
New York New York-Metropolitan Commuter Transportation Mobility Tax
New York Re-Employment Service Fund
New York Unemployment Tax
Social Security
Texas Unemployment Tax

ER Deductions

Choose minimum one category

.
401K
401K Roth
Basic Life and AD&D
BCBS Medical
BCBS Medical Post Tax
Dental Post Tax
Guardian Dental
Guardian Medical
Guardian Vision
H&B Dental
H&B Medical
H&B Vision
Health Savings Account
Medical Post Tax
Parking
Vision Post Tax
Voluntary AD&D
Voluntary Child AD&D
Voluntary Child Life
Voluntary Life
Voluntary Spouse AD&D
Voluntary Spouse Life

Net Pay

Choose minimum one category

Client Printed Checks
Direct Deposit Net
Namely Printed Checks

Payroll Fees

Choose minimum one category

Payroll Processing Fees

Wages

Choose minimum one category from the given list

Additional Regular
Auto Allowance
Benefit Defined Contribution
Bereavement Leave
Bonus
Bonus #1
Bonus #2
Bonus #3
Bonus (W4)
Cell Phone Reimbursement
Clergy
Commission
Commission W4
Company Loan - Non Taxable
Deferred Compensation - NQ (12, Z)
Dental Insurance - Non Taxable
Dental Insurance - Taxable
Double Time
Draw
Employee Training
Expense Reimbursement
FSA Reimb - Non Taxable
Fuel Reimbursement - Non Taxable
Holiday
Housing Allowance
Housing Allowance - Minister
HSA - Deposit
Insurance Reimbursement
Jury Duty
LTD/STD Gross Up
Lump Sum Earnings
Lunch/Onsite
Meal Reimbursement
Medical Insurance - Non Taxable
Medical Insurance - Taxable
Medical Reimbursement - NonTaxable
Mileage Allowance Non-Taxable
Mileage Taxable
Military
Misc Earnings
Other Non Taxable
Other Rate
Other Taxable
Overtime
Parking Reimbursement
Payable Taxable Stock
Premium Earnings
Qualified Moving Reimbursement
Rate 2
Rate 3
Rate 4
Referral Fee
Regular
Reimbursement - Non Taxable
Reimbursement - Taxable
Retro Pay
Reward Earnings
Severance - Supplemental Tax Rate
Severance- W4 Filing Status
Shift Differential
Sick Leave
TIps
Travel Reimbursement - Non Taxable
Uniform Reimbursement
Vacation
Vehicle Expense
Vision Insurance - Taxable
Waived Medical Coverage
Wellness Reimbursement
Wellness Reimbursement - Taxable
YMCA - Taxable

Choose any one of the below options

By Company

By Group

Choose minimum one or more - Departments, Divisions and Branches

Departments

Choose minimum one

All

None

Creative

IT and Engineering

HR, Legal and Ops

Marketing

Monetization and Ad Ops

Studios

Premium Ad Sales

Editorial

Chive TV

eCommerce

Divisions

Choose minimum one

All

None

General & Administrative

Sales & Marketing

Cost of Revenue

Branch Location

Choose minimum one

All

None

Austin, TX

Los Angeles, CA

New York, NY

Chicago, IL

San Francisco, CA

Attach account number with the group code

Prefix

Suffix

Choose either one- The setting relates to Amounts with the same account number will be aggregated

Multiple Lines

Single Lines

Choose either one - The settings relates to Debit and Credit amounts will both be displayed in one column

Two columns

One column