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Dynacom Documentation
The list of key Dynacom procedures — year-end, payroll, rates and adjustments — gathered in one place so you can find them in seconds.
Common year-end and other procedures
Payroll processing changes for the 2024 year:
Below you will find the list of the main procedures to be carried out periodically:
- Vacation adjustments (PDF)
- Accumulative employee adjustments (PDF)
- Sick days adjustments (PDF)
- Fiscal year does not exist (PDF)
- Change the CNESST rate (PDF)
- Invalid taxes for January (PDF)
- HSF rate (PDF)
- Employee insurance rate (PDF)
- How to close a fiscal year (PDF)
- How to open a fiscal year (PDF)
- How to update the Dynacom database (PDF)
- Pension adjustments – explanation – BOX 52 – T4 (PDF)
- Explanation – BOX 56 – T4 (PDF)
- Procedure to add BOX 50 – T4 (PDF)
- Vehicle benefit (PDF)
- Procedure for transmitting your data to your accountant (PDF)
- How to update Dynacom Accounting (PDF)
- Procedure for verifying tax slips (PDF)
- How to produce T4 – RL1 slips (PDF)
- Electronic configuration of T4 and RL-1 slips (PDF)
- Blocked for maintenance – unlocking procedure for non-SaaS customers (in French only) (PDF)
- Blocked for maintenance – unlocking procedure for SaaS customers (in French only) (PDF)
- Procedure to modify the scaling level on the SaaS (PDF)
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