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Trace: • Grants Directory • Accounts Receivable • Mass Change Payroll Account Codes - HRS8000 • Position Record - HRS6110 • Fund/Fiscal Year - BWH6500
general:humanresources:utilities:payrollaccrualvarianceextract:extract:body

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general:humanresources:utilities:payrollaccrualvarianceextract:extract:body [2019/10/28 15:57] – emorenogeneral:humanresources:utilities:payrollaccrualvarianceextract:extract:body [2020/09/01 20:47] (current) – emoreno
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 ^JV Number|Type the journal voucher number to be used in Finance transactions. If left blank, the default format for the journal voucher number is P + pay frequency + month and the day of the pay date selected.| ^JV Number|Type the journal voucher number to be used in Finance transactions. If left blank, the default format for the journal voucher number is P + pay frequency + month and the day of the pay date selected.|
  
-All available employees for the pay frequency are displayed on the left side of the page.  Use the arrow buttons to move employees from the left side to the right side of the page.+VCV All available employees for the pay frequency are displayed on the left side of the page. Select the check box next to the employees you want to move to the right side of the page, and then use the following buttons to move the selected employees over:
  
 {{page>general:fourarrowbuttons}} {{page>general:fourarrowbuttons}}
  
-The **Run** button is enabled when an employee is selected and moved to the right side of the page. Only the employees selected on the right side of the window are processed.+The **Run** button is enabled when an employee is selected and moved to the right side of the page.
  
 VCV Click **Run**. The accruals are calculated for the selected employee's unprocessed pay dates. VCV Click **Run**. The accruals are calculated for the selected employee's unprocessed pay dates.
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 [[general:printreport|Review the report.]] [[general:printreport|Review the report.]]
  
-It is highly recommended that users clear all errors prior to continuing with the extract process.+It is highly recommended that you clear all errors prior to continuing with the extract process.
  
 The Report tab is enabled when calculations are completed. The Report tab is enabled when calculations are completed.
general/humanresources/utilities/payrollaccrualvarianceextract/extract/body.1572278252.txt.gz · Last modified: 2019/10/28 10:57 (external edit)

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