Are you tired of having to stuff all your deduction detail into a few precious fields? With PAD - Additional Deductions you can have unlimited sub-deductions inside each standard Peachtree deduction!
(Details) (Order Code: PAD)

Would you like to use 7-inch check forms for printing Payroll checks? Peachtree Complete normally uses 6-1/2 inch checks. With PC7 - Seven Inch P/R Checks, checks printed with Payroll Print Checks will print correctly on the seven inch check forms used with Peachtree Complete II.
(Details) (Order Code: PC7)

Add reminders and additional information to one employee's check stub! Print employee specific information right on their payroll check stub where your employee can't miss it! No one will ever be able to say, "no one told me". Remind them about their review, pay raise, insurance information.....anything you want! Print any one of the five user defined fields provided in Peachtree.
(Details) (Order Code: PCE)

Do you have to manually process information every week to prepare government reports? You spend hours entering Job Cost and Payroll data, print out pages of information, and then manually prepare your Certified Payroll reports. Wouldn't you rather do something else on Saturdays? Don't spend thousands of dollars on a big system. Save time and money by automating this process with Peachtree and PCR for a fraction of the cost!
(Details) (Order Code: PCR)

Add reminders and additional information to your employee's check stubs! Put important company announcements right on the stub where employee's can't miss them. No one will ever be able to say, "no one told me". Easily store and edit up to five messages. You'll wonder how you did Payroll without this timesaving enhancement!
(Details) (Order Code: PCS)

If you could design your own Payroll Check format, what would you create? Now with PCU - Custom Payroll Check, you can design your own Payroll Custom Check format for use with Peachtree software. Just FAX or mail your check format specifications, and we will work with you to create the format.
(Details) (Order Code: PCU)

Transmit your employees payroll directly to the bank for deposit into their accounts using the NACHA standard format.
(Details) (Order Code: PDD)

Would you like to see the default amount for miscellaneous income and deductions on screen, instead of zeros, when entering exceptions for an employee? PDM - Display Miscellaneous Income/Deductions displays the default amounts of miscellaneous income and deductions in the Enter Exceptions program. If a default income or deduction is calculated as a percentage, then zero will still display in Enter Exceptions.
(Details) (Order Code: PDM)

Do you have employees that have deductions that are based on the number of hours worked? Are you tired of trying to manually figure out these deductions? Now, let PeachPro do all the work with PDH - Payroll Hourly Deductions.
(Details) (Order Code: PDH)

If you have only a few employees in each department, your Payroll Register has a lot of blank paper. With Optional Department Totals, you can print several departments on the same page and optionally omit department totals. Optional Department Totals affects both the Payroll Register and the Hours/Earnings Report and also works with enhancement PHD - Horizontal Deduction Register.
(Details) (Order Code: PDT)

If you want to exclude certain miscellaneous income categories when calculating percentage deductions, enhancement PEM - Exclude Misc Income From Percentage Deductions can save you time!
(Details) (Order Code: PEM)

Do you want to print Payroll checks without the Pay Rate? With PHA - Omit Pay Rate From Payroll Check Stub, it is omitted.
(Details) (Order Code: PHA)

The PHD - Horizontal Deduction Register feature changes the format of the deduction register to print one line per person, instead of three employees per page.
(Details) (Order Code: PHD)

Do you want to print Payroll checks without the Hours and Pay Rate? With PHR - Omit Hours/Rate From Payroll Check Stub, these numbers are omitted.
(Details) (Order Code: PHR)

Do you want to print Payroll checks without the Year to Date totals? With PHY - Omit YTD From Payroll Check Stub, the YTD totals are omitted.
(Details) (Order Code: PHY)

Certified Payroll just got easier! With PIC - Import Employee Time Cards, you can now import time cards directly into Certified Payroll from an ASCII comma delimited text file. You can import up to 99 time card entries for each employee with up to 10 different pay rates. PIC will omit any lines with errors and will report them to you on an easy to read control report.
(Details) (Order Code: PIC)

Do you use other software to calculate payroll data? Would you like to use Peachtree to generate payroll checks without having to manually re-enter payroll data? Enhancement PIE - Import Exceptions allows Employee ID, Hours and Rates to be imported from a computer generated file. When records are imported, a report will print out detailing errors if any are found.
(Details) (Order Code: PIE)

Simplify payroll verification and correction when the hourly rates entered into job cost are transferred to payroll! Normally, hourly rates entered in job cost are not preserved when transferred to payroll. Only total hours and total earnings are transferred. For example, if you told job cost that an employee worked two hours at 10$/hr and two hours at 11$/hr, the transfer to payroll would show four hours at $10.50/hr. Since the employee never worked at $10.50/hr it is difficult to verify, correct and adjust. With PJR - Job Cost Rates in Payroll, the hourly rates are preserved.
(Details) (Order Code: PJR)

Do you distribute payroll to more than one G/L account? The options file for Payroll in Peachtree only allows entry of one account per payroll category. If you want to post one category to multiple accounts, you must manually enter into G/L, wasting time and creating possible errors. PMD - Payroll Alternate G/L Distribution is a powerful utility that allows payroll to be posted to multiple accounts. With PMD - Payroll Alternate G/L Distribution you can create up to 99 alternate distributions for each category of payroll. Each distribution can allocate based on percentage to a maximum of twelve different G/L accounts.
(Details) (Order Code: PMD)

PMI - Import Miscellaneous Income is used in conjunction with Import Payroll Exceptions PIE - Import Exceptions to add the ability to Import Tips and Miscellaneous Income.
(Details) (Order Code: PMI)

Keep detailed employee notes and schedule compensation changes, reviews, and promotions.
(Details) (Order Code: PN2)

Do not encourage your employees to take sick leave by printing it on their paychecks! With PNS - Omit Sick Hours From Payroll Check Stub, Sick hours will not print on the Payroll check stub.
(Details) (Order Code: PNS)

This enhancement will omit the check stub titles for overtime earnings if the employee does not have any overtime earnings in the current year.
(Details) (Order Code: POO)

Quickly make calculations while entering invoices, transactions, or querying!
(Details) (Order Code: POP)

Would you like to change check stub titles that print on the Payroll check stub? POT - Change Titles On Payroll Check Stub allows selected descriptions that print on the check stub to be changed.
(Details) (Order Code: POT)

Do not encourage your employees to take sick or vacation leave by printing it on their paychecks! With POV - Omit Vacation/Sick From Payroll Check stub, Sick and Vacation hours will not print on the Payroll check stub.
(Details) (Order Code: POV)

Calculate payroll deductions more accurately! PP4 - Payroll 4 Decimal Deductions allows percentage deductions to be four decimal places instead of two. This allows more accurate calculations required by some union contracts.
(Details) (Order Code: PP4)

Your Payroll files contain private employee information. Do you need people to perform certain tasks such as calculating pay or entering time cards, but at the same time you want to make sure they can't maintian private employee information? With PPW - Payroll Passwords, you can have passwords which will allow or limit user's rights to get into Peachtree, maintain enhancements, and access the Payroll module.
(Details) (Order Code: PPW)

Enhanced Check Register

Would you like to have a Monthly Check Register for Payroll? How about a Quarterly Register or Yearly Register? With PRC - Enhanced Check Register you can print all these reports -- showing Employee Name and ID, SS number, pay type and period, plus Check Number, Date and Amount -- in just minutes!
(Details) (Order Code: PRC)

Would you like to have a Monthly Deduction Register for Payroll? How about a Quarterly Register or Yearly Register? With PRD - Enhanced Deduction Register you can print all these reports -- showing Employee Name and ID, SS number, pay type and period, plus Check Number, Federal, State and Local Taxes, and all eight Miscellaneous Deductions -- in just minutes!
(Details) (Order Code: PRD)

Would you like to have a Monthly Hours Register for Payroll? How about a Quarterly Register or Yearly Register? With PRH - Enhanced Hours Register you can print all these reports -- showing Employee Name and ID, SS number, pay type and period, plus Check Number, Regular, Overtime 1 and Overtime 2 Hours, Accrued and Used Sick and Vacation Hours -- in just minutes!
(Details) (Order Code: PRH)

Would you like to have a Monthly Income Register for Payroll? How about a Quarterly Register or Yearly Register? With PRI - Enhanced Income Register you can print all these reports -- showing Employee Name and ID, SS number, pay type and period, plus Check Number, Regular and Overtime Earnings, all six Miscellaneous Incomes, Commissions, Tips, and Earned Income Credit -- in just minutes!
(Details) (Order Code: PRI)

Do you need to import exceptions for Salary employees, such as overtime hours, into Peachtree? If you are using PIE - Import Exceptions to import payroll exceptions, then you can use PSI - Import Salary Exceptions to import exceptions for salary employees. PSI - Import Salary Exceptions adds the ability to import a salary exception and enhances the normal PIE - Import Exceptions import to allow overtime hours for salaried employees.
(Details) (Order Code: PSI)

This enhancement is used in conjunction with PIE - Import Exceptions. When an exception is imported for regular hours, the hourly rate in the Employee File is updated if enhancement PUR - Update Rate With Import is installed. For more information on using Import Exceptions, see enhancement documentation for PIE - Import Exceptions.
(Details) (Order Code: PUR)

PVI - Import Vacation/Sick Hours is used in conjunction with PIE - Import Exceptions. It adds the ability to import vacation and sick hours used.
(Details) (Order Code: PVI)

Would you like to automate the quarterly wage reporting to your state? If so, PWC is the solution!
(Details) (Order Code: PWC)

Are there times when you do not want to deduct taxes from an employees pay check? If you do not want to change the tax status in the Maintain Employee file, then a tax amount must be deducted.
(Details) (Order Code: PZT)

Does your Time Clock have the ability to build a file, but you cannot read the file into Peachtree and thus have to manually key all the data. TCLOCK is a modification that allows you to import directly from the Time Clock output
(Details) (Order Code: TCLOCK)