Business

User Tools

Site Tools

Trace: • moving_10month_employees_cyr_payroll_step19 • BUD1350 - School District Budget • BUD1100 - Budget Report by Organization • moving_10month_employees_cyr_payroll_step13
general:moving_10month_employees_cyr_payroll_step19

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:moving_10month_employees_cyr_payroll_step19 [2019/01/24 20:42] – emorenogeneral:moving_10month_employees_cyr_payroll_step19 [2020/12/17 16:35] (current) – emoreno
Line 1: Line 1:
 \\   \\  
-[[humanresources:reports:hrreports:payrollinformationreports:accountcodecomparison|Human Resources > Reports > HR Reports > Payroll Information Reports > HRS6000 - Account Code Comparison]]+[[payroll:reports:payrollinformationreports:accountcodecomparison|Payroll > Reports > Payroll Information Reports > HRS6000 - Account Code Comparison]]
  
 This report compares the account code on the employee’s master distribution record and compares it to the Chart of Accounts in Finance file ID C.   This report compares the account code on the employee’s master distribution record and compares it to the Chart of Accounts in Finance file ID C.  
Line 6: Line 6:
 Complete the following parameters. Complete the following parameters.
  
-++++Image|{{:academy:business:overview_guide:humanresources:hrs6000_10mo.jpg|HRS6000 Parameters For 10 Month Employee}}+++++{{:general:updatenyrpositionsmoveemployeestocyr_10mohrs6000.jpg|HRS6000 Parameters For 10 Month Employee}}
                                  
 +{{:general:updatenyrpositionsmoveemployeestocyr_10mohrs6000report.jpg|HRS6000 Payroll Account Code Comparison Report}}
  
-If the LEA has multiple pay frequencies, generate the report for each frequency. This report should be blank after clicking on **Run Preview**.  If account codes are reflected, the LEA should determine if the account code needs to be added to the Chart of Accounts in Finance or if the employee distribution record needs to be modified.+If your LEA has multiple pay frequencies, generate the report for each frequency. The generated report should be blank. If any account codes are listed, determine if the account codes need to be added to the Chart of Accounts in Finance or if the employee distribution record needs to be modified.
  
  
general/moving_10month_employees_cyr_payroll_step19.1548362570.txt.gz · Last modified: 2019/01/24 15:42 (external edit)

Page Tools

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.