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ModMaster WebHelp:
Payroll Page

WebHelp Table of Contents

 Tutorial 

Payroll fields and where to obtain payroll data

Sample data entry

Toolbar functions

Doing a PA/DE calculation? Also see Calculating a PA/DE Mod.
Doing a NJ calculation? Also see Calculating a NJ Mod.

 Videos 

Payroll Page

 FAQs 

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Payroll fields and where to obtain payroll data
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The payroll fields include the state (not shown for a NJ calculation), the four-digit payroll code, and payroll amounts for each of the policy periods that you indicated on the Company Setup page. It is permissible to enter a payroll code more than once; such codes will be combined on most ModMaster reports.

The information that you need to enter on the Payroll page can be obtained from a completed bureau published mod worksheet or from the records of the company or insurance carrier.

The payroll is combined with the rates from the ModMaster rate database to compute the expected losses. If the expected losses shown on a completed ModMaster calculation differ from the expected losses reported by the bureau, be sure to check your payroll codes and payroll values that you entered on this page.

Sample data entry
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Note that you can tab through the State field, leaving it blank, and it will default to the state indicated on the previous record.

You can use the up and down arrows on your keyboard to move through or enter data on the Payroll page in a spreadsheet-type form.

Toolbar options
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In addition to the standard toolbar options (Home, Previous, Print, Calculate and Next), the Payroll page also has these toolbar buttons:

• Add - will take you to a new blank record for entering more payroll data

• Find - click onto the first record of the field you want to search. Then click the Find button. In the resulting dialog box, indicate what you want to search for and then click Find or Find Next.

• Delete - click on the gray record selector of the record you want to delete. Then click the Delete button on the toolbar to delete the record.