Business

Trace:

finance:maintenance:pendingpayables

Media Manager

Media Files
Upload
Search

Files in general:humanresources:checklists:firstpayrolloftheschoolyearchecklist

accrual_calendar.jpg
500×300
2018/08/01 17:32
29.1 KB
accrual_expense_table.jpg
452×241
2018/07/16 15:51
25.9 KB
change_to_cyr.jpg
402×126
2019/07/03 14:02
16.8 KB
change_to_nyr.jpg
311×124
2019/06/10 08:57
12.1 KB
copy_active_staff_to_the_current_year.jpg
802×288
2018/07/16 10:41
45.3 KB
copy_next_year_tables.jpg
702×511
2019/07/02 09:36
102.6 KB
copy_nyr_staff_to_cyr.jpg
702×195
2019/07/03 13:58
46.5 KB
delete_school_calendar.jpg
552×286
2018/07/16 17:15
33.2 KB
employee_mass_update_report_nonprof_exp.png
800×237
2024/06/11 20:09
51.1 KB
employee_mass_update_report_priorteach_exp.png
852×248
2024/06/11 20:13
53.4 KB
employee_mass_update_report_prof_exp.png
802×237
2024/06/11 20:01
48.6 KB
employee_mass_update_report_responsibility.png
844×243
2024/06/11 20:20
66.1 KB
first_pr_sy_copy_nyr_staﬀ_to_cyr_step_6.png
702×359
2021/02/08 08:49
57.6 KB
first_pr_sy_copy_nyr_staﬀ_to_cyr.jpg
702×348
2021/02/05 17:31
36.7 KB
fund_to_grant_table.jpg
402×461
2018/07/16 12:25
49.5 KB
hrs3550_report_parameters.jpg
500×376
2018/08/01 18:15
37.6 KB
hrs3550.jpg
500×110
2018/08/01 18:17
15.6 KB
hrs6000_report.jpg
634×195
2019/06/03 14:15
38.3 KB
hrs6000.jpg
600×378
2018/08/01 17:45
40.5 KB
hrs6050_report_parameters.jpg
632×448
2019/06/06 10:04
93.5 KB
hrs6050.jpg
500×104
2018/08/01 18:18
12.8 KB
hrs6150_report.jpg
632×186
2019/06/10 08:55
63 KB
hrs6150.jpg
632×447
2019/06/06 09:55
91 KB
hrs7350.jpg
632×529
2019/07/01 14:37
110.6 KB
mass_update_leave_2.jpg
702×275
2018/07/16 15:12
49.6 KB
mass_update_leave_3_a.jpg
702×100
2018/07/16 15:19
15.8 KB
mass_update_leave_3_b.jpg
675×281
2018/07/16 15:30
34.2 KB
mass_update_leave_3.jpg
500×237
2018/08/01 18:09
30.3 KB
mass_update_leave.jpg
702×315
2018/07/16 14:52
53.7 KB
mass_update_message.png
456×147
2024/06/11 20:04
12.7 KB
mass_update_salary_calculation.png
702×264
2018/07/13 14:18
58.8 KB
pay_status_to_inactive.jpg
450×281
2018/07/30 13:44
29.7 KB
preedit_payroll_data_report.jpg
500×274
2018/08/01 17:53
29.9 KB
preedit_payroll_data.jpg
702×182
2018/07/16 13:54
30.6 KB
responsibility.jpg
802×350
2024/06/11 20:18
42.2 KB
school_calendar_except_tr.jpg
250×318
2018/08/01 17:09
22.3 KB
school_calendar_field.jpg
452×84
2018/07/09 15:32
13.5 KB
school_ytd_report_verify_accrual_data.jpg
702×379
2019/05/23 11:40
70.7 KB
step_1_-_finance_options.jpg
452×315
2019/07/03 13:43
57.2 KB
step_1_-update_district_hr_options.jpg
881×613
2019/07/30 20:47
212.1 KB
step_6-copy_ny_staff_to_cy.jpg
802×214
2019/07/03 13:54
61.1 KB
step_9-pay_dates.jpg
802×389
2019/05/31 13:48
110.1 KB
step_10_-_accrual_calendar.jpg
602×402
2019/05/23 10:59
83 KB
step_12_-_trs_rates.jpg
702×331
2019/07/03 14:10
35.9 KB
step_13-_unemployment_rates.jpg
565×282
2019/06/06 09:48
56.5 KB
step_17_-_account_code_comparison_report.jpg
632×500
2019/05/23 11:21
109.3 KB
step_17_report_parameters.jpg
602×492
2018/08/02 08:59
55.3 KB
step_19_-_pre_edit_payroll_data.jpg
813×181
2019/05/23 11:30
61.4 KB
step_19_first_py_of_sy_mass_update_leave_1b.png
802×465
2024/06/11 19:27
114.9 KB
step_19.jpg
602×167
2018/08/02 09:02
25.6 KB
step_20_1a.jpg
602×241
2018/08/07 13:57
35.1 KB
step_20_first_py_of_sy_post_to_master_message.png
595×136
2024/06/11 19:43
15.6 KB
step_20_first_py_of_sy_post_to_master.png
867×200
2024/06/11 19:42
43.1 KB
step_20_sub_step_2.jpg
602×241
2018/08/13 15:58
29.1 KB
step_21-eoy_accruals_post_to_master.jpg
799×171
2019/05/31 13:51
46.7 KB
step_21b-eoy_accruals_post_to_master_backup.jpg
250×73
2018/08/01 18:05
6.9 KB
step_21c-_post_to_master_completed_successfully.jpg
250×83
2018/08/01 18:12
5.6 KB
step_22_-_accrual_expense.jpg
502×299
2019/05/23 11:37
60.4 KB
step_24_-_school_ytd_accrual_payroll_account_distribution_report.jpg
664×512
2019/05/23 14:17
119.5 KB
step_26-employee_verfication_report_parameters.jpg
500×412
2018/08/01 18:35
74.3 KB
step_26-employee_verfication_report.jpg
702×482
2018/07/30 14:30
144.7 KB
step_27_mass_update_employee_experience-_district_non-prof_yrs_exp.jpg
500×296
2018/08/01 18:38
35 KB
step_27_mass_update_employee_experience-_district_prof_yrs_exp.jpg
500×290
2018/08/01 18:38
35.4 KB
step_27_mass_update_employee_experience-_total_non-prof_yrs_exp.jpg
500×298
2018/08/01 18:38
35.8 KB
step_27_total_non_professional.jpg
600×336
2018/08/02 08:55
47.8 KB
step_27_total_professional.jpg
600×338
2018/08/02 08:56
50.3 KB
step_27-mass_update_employee_experience-_total_prof_yrs_exp.jpg
500×296
2018/08/01 18:38
35.6 KB
step_28.jpg
702×425
2018/08/01 18:25
85.4 KB
step_29_first_py_of_sy_sample_payroll2.png
804×692
2024/06/11 20:29
139 KB
step_30_employee_salary_information_report_parameters.jpg
500×569
2018/08/01 18:27
56.1 KB
step_30-employee_salary_information_report.jpg
653×655
2019/06/10 08:52
155.2 KB
step_32-reverse_accruals.jpg
702×190
2019/06/03 14:35
55.6 KB
step_32b-reverse_accruals.jpg
702×438
2019/06/03 14:31
75.6 KB
step_32c-reverse_accruals.jpg
402×130
2018/07/30 15:45
13 KB
step_33_adjustment_days_processing_report.jpg
700×309
2018/07/31 08:55
36.9 KB
step_33-extract_adjustment_days_extract_successful.jpg
402×127
2018/07/31 08:59
18.4 KB
step_33-extract_adjustment_days.jpg
702×157
2018/07/30 16:34
23.5 KB
step_34-tr_calendar.jpg
487×536
2019/05/23 16:50
87.4 KB
step_34b-tr_calendar.jpg
500×241
2018/08/01 18:31
52.2 KB
tr_calendar.jpg
702×450
2018/07/16 17:05
63.7 KB
trs_rates.jpg
452×332
2018/08/02 08:46
29.8 KB
unemployment_rates.jpg
450×261
2018/07/16 12:59
24.8 KB
update_district_hr_options.jpg
802×519
2018/07/16 11:41
90.6 KB
update_the_finance_options_table.jpg
452×248
2018/07/16 10:05
26.3 KB
workers_comp_user_created_report.jpg
802×573
2018/07/16 13:19
111.2 KB
workers_compensation.jpg
802×308
2018/07/16 13:03
52.2 KB

View
History

general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step_20_first_py_of_sy_post_to_master_message.png

Date:: 2024/06/11 19:43
Filename:: step_20_first_py_of_sy_post_to_master_message.png
Format:: PNG
Size:: 16KB
Width:: 595
Height:: 136

References for:: ASCENDER - (CRT) First Payroll of the School Year (September Start LEAs); Post to master file

finance/maintenance/pendingpayables.txt · Last modified: 2022/11/29 17:09 by emoreno

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.