Difference between revisions of "PAYROLL RECONCILIATION"
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[ | + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[REPORTS_TAB|REPORTS TAB]] >[[ACCOUNTING|ACCOUNTING]] |
'''*''' From Accounting, press Payroll Reconcialiation. | '''*''' From Accounting, press Payroll Reconcialiation. | ||
| + | [[File:Recon.png|center|400px]] | ||
| + | |||
| + | '''*''' After pressing you will be redirected to Payroll Reconciliation Module, You pick your choices from the '''Type/Pay Class/Year''' Combo boxes, Input a pay period, and below you choose your company by clicking the check box of the desired company, then press process. | ||
| + | |||
| + | [[File:Recon1.png|center|400px]] | ||
[[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[PAYROLL_REPORTS|PAYROLL REPORTS]] > [[ACCOUNTING | ACCOUNTING]] | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[PAYROLL_REPORTS|PAYROLL REPORTS]] > [[ACCOUNTING | ACCOUNTING]] | ||
Latest revision as of 13:53, 6 July 2017
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > REPORTS TAB >ACCOUNTING
* From Accounting, press Payroll Reconcialiation.
* After pressing you will be redirected to Payroll Reconciliation Module, You pick your choices from the Type/Pay Class/Year Combo boxes, Input a pay period, and below you choose your company by clicking the check box of the desired company, then press process.
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING
