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general:runpayroll:createdeductionchecks

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general:runpayroll:createdeductionchecks [2020/11/18 19:30] emorenogeneral:runpayroll:createdeductionchecks [2020/11/19 20:13] (current) emoreno
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 Use the following tabs to process deduction checks: Use the following tabs to process deduction checks:
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 VCV [[payroll:payrollprocessing:deductionchecks:createtransactions|Payroll > Payroll Processing > Deduction Checks > Create Transactions]] - This tab allows you to create the required deduction transactions. Before printing the deduction checks, use the Transaction Maintenance reports to verify that the amounts are correct. VCV [[payroll:payrollprocessing:deductionchecks:createtransactions|Payroll > Payroll Processing > Deduction Checks > Create Transactions]] - This tab allows you to create the required deduction transactions. Before printing the deduction checks, use the Transaction Maintenance reports to verify that the amounts are correct.
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 VCV [[payroll:payrollprocessing:deductionchecks:processdeductionchecks|Payroll > Payroll Processing > Deduction Checks > Process Deduction Checks]] - This tab allows you to print the deduction checks and post the transactions to Finance.  VCV [[payroll:payrollprocessing:deductionchecks:processdeductionchecks|Payroll > Payroll Processing > Deduction Checks > Process Deduction Checks]] - This tab allows you to print the deduction checks and post the transactions to Finance. 
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 +{{:general:processpayroll_createtransactions_step21.jpg|Deduction Checks Page}}
  
general/runpayroll/createdeductionchecks.1605727848.txt.gz · Last modified: 2020/11/18 14:30 (external edit)