Setup of Employee Records

<< Click to Display Table of Contents >>

Navigation:  MLS 2026 Fully Integrated Accounting > Payroll >

Setup of Employee Records

Employee Record Setup (MLS 2026)

A Payroll record must be created for every employee who will be paid through MLS 2026.

The employee record is used throughout the system for:

payroll processing

labor tracking

commission calculations

workorder assignments

General Ledger posting

payroll history

reporting

Because MLS 2026 is highly integrated, the employee code assigned here is also used within:

Workorders

Labor Entries

Productivity Tracking

Commission Calculations

Payroll Reports

For this reason:

⚠️ employee setup should be completed carefully and consistently.


Important Setup Requirement

For new employees, you must also create the employee in:

👉 Tools → Setup → Costing

This step is required for:

labor tracking

technician productivity

commission calculations

workorder posting

If the employee is not established properly in both locations:

labor reporting may be incorrect

commissions may not calculate properly

payroll tracking may become inconsistent


Why Accurate Setup Matters

The employee record controls:

how payroll is calculated

how taxes are withheld

how commissions are tracked

where payroll expenses post in the General Ledger

Errors in employee setup can lead to:

incorrect payroll checks

tax reporting problems

inaccurate commissions

accounting discrepancies

Taking a few extra minutes during setup prevents many payroll issues later.


Information Typically Maintained

Employee records may include:

employee code

name and address

Social Security number

pay type

withholding information

commission structure

payroll deductions

tax status

General Ledger defaults

Some of this information affects:

payroll calculations

year-end reporting

W-2 generation

tax deposits


Best Practices

When creating employee records:

Use consistent employee codes

Verify spelling of legal names

Confirm Social Security numbers carefully

Review tax withholding settings

Verify commission and labor tracking setup

Confirm G/L posting defaults


Important Reminder

Before processing payroll for a new employee:

✅ verify that:

the employee exists in Payroll

the employee exists in Costing Setup

labor tracking works properly

commissions calculate correctly

This helps ensure accurate integration throughout MLS 2026.


In The Following Sections

The next pages explain:

employee controls

payroll setup fields

pay rates

taxes and deductions

commissions

payroll processing

payroll reporting

troubleshooting procedures

These sections work together to create a complete payroll management workflow within MLS 2026.