https://help.ascendertx.com/business/ 2026-04-04T19:38:42+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-10-06T20:27:34+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/annualpayrollreport?rev=1602016054&do=diff HRS3150 - Annual Payroll Report Payroll > Reports > Year To Date Reports > Annual Payroll Report The report provides an individual listing for each employee. The listing includes totals for deductions, employer contributions, TRS, and Cafe 125, as well as pay history records that were created from the Calendar YTD maintenance tab. The information is broken down by individual payroll check and is subtotaled by quarter. The report also provides a grand total for each value. Print the report afte… text/html 2020-10-06T20:16:52+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/calendaryeartodatereport?rev=1602015412&do=diff HRS3000 - Calendar Year To Date Report Payroll > Reports > Year To Date Reports > Calendar Year To Date Report The report provides a listing of employee earnings between January 1 and December 31. Print the report after posting payroll information to the master file to verify the employee earnings. Print the report alphabetically for the entire district, or group the report by campus. When grouping the report by campus, the report includes campus subtotals. Both report options include district… text/html 2020-10-06T20:39:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/combinedytddeductionregister?rev=1602016797&do=diff HRS3350 - Combined YTD Deduction Register Payroll > Reports > Year To Date Reports > Combined YTD Deduction Register The report lists all deductions generated during payroll calculations with the exception of federal income tax, FICA, and TRS. It includes data for all pay dates and pay periods that fall within the range specified by the user. text/html 2020-10-06T20:45:18+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/payrollbalancingreport?rev=1602017118&do=diff HRS3600 - Payroll Balancing Report Payroll > Reports > Year To Date Reports > Payroll Balancing Report The report allows the user to balance a payroll and includes the payroll earnings register, accrual account distribution journal, expense distribution journal, and general journal entries. Any out-of-balance transactions are reported on the expense distribution journal portion of the report. text/html 2021-01-05T22:40:03+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/schoolyeartodatereport?rev=1609886403&do=diff HRS3050 - School Year To Date Report Payroll > Reports > Year to Date Reports > School Year To Date Report The report provides a listing of the employee earnings between September 1 and August 31. Print the report after posting payroll information to the master file to verify the employee earnings. Print the report by district, or group the report by campus. When grouping the report by campus, the report includes campus subtotals. Both report options include district totals. text/html 2020-10-06T20:44:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/schoolytdaccrualpayrollaccountdistr?rev=1602017071&do=diff HRS3550 - School YTD Accrual Payroll Account Distr Payroll > Reports > Year To Date Reports > School YTD Accrual Payroll Account Distr The report provides the accrual account distribution journal based on the school year entered. The current TRS Year text/html 2020-10-06T20:30:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdaccountdistributionjournal?rev=1602016217&do=diff HRS3250 - YTD Account Distribution Journal Payroll > Reports > Year To Date Reports > YTD Account Distribution Journal The report provides a year-to-date distribution report for each employee. The report can be printed by employee name or account code. Print the report after posting the payroll information to the master file. text/html 2020-10-06T20:38:22+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdaccrualpayrollaccountdistribution?rev=1602016702&do=diff HRS3300 - YTD Accrual Payroll Account Distribution Payroll > Reports > Year To Date Reports > YTD Accrual Payroll Account Distribution The report includes gross pay, accrued pay, FICA tax, unemployment insurance, employer's contribution, federal grant, and federal TRS-Care. The report can be sorted by employee name or account code. text/html 2020-10-06T20:40:43+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdcheckregister?rev=1602016843&do=diff HRS3400 - YTD Check Register Payroll > Reports > Year To Date Reports > YTD Check Register The report provides a complete listing of all payroll checks written by the school district during the year. The report reflects actual checks and direct deposit checks which have a bank code associated with them. text/html 2020-10-06T20:39:12+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdexpenditurepayrollaccountdistr?rev=1602016752&do=diff HRS3325 - YTD Expenditure Payroll Account Distribution Journal Payroll > Reports > Year To Date Reports > YTD Expenditure Payroll Account Distribution Journal The report includes expense pay, accrued pay, FICA tax, unemployment insurance, employer's contribution, federal TRS grant, and federal TRS-Care. The report can be sorted by employee name or account code. It displays the amounts that were posted to Finance for an employee's payroll. The report is not visible unless text/html 2020-10-06T20:41:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdpayrollcontrollisting?rev=1602016892&do=diff HRS3450 - YTD Payroll Control Listing Payroll > Reports > Year To Date Reports > YTD Payroll Control Listing The report provides payroll control information entered on the payroll processing page (Run Payroll) for prior payroll runs. A date range may be entered to filter the dates selected for the report. If no dates are entered, the from date is 01-01-1900, and the to date is today's date. If the user wants only one pay date to be reported, he must enter that date as both the from and to pay … text/html 2024-08-05T16:23:51+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdpayrollearningsregister?rev=1722875031&do=diff HRS3200 - YTD Payroll Earnings Register Payroll > Reports > Year To Date Reports > YTD Payroll Earnings Register The report provides a complete breakdown of the year's payroll records for each employee. The report can be run for the district, campus, all employees, or up to ten individual employees indicated by the user. The report includes detailed data on each check issued during the range of pay dates indicated but does not include pay history records that were created from the Calendar YTD… text/html 2023-10-27T19:05:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdreportworkers_compensation?rev=1698433528&do=diff HRS3100 - YTD Report Workers' Compensation Payroll > Reports > Year To Date Reports > YTD Report Workers' Compensation The report lists all employees with cumulative totals for the school year. The report includes cumulative totals for each individual rate as well as an overall total for all rates. Print the report after running payroll calculations and posting the payroll information to the master file to verify the workers’ compensation amounts for each employee, as well as for the district… text/html 2020-10-06T20:26:02+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdreportworkerscompensation?rev=1602015962&do=diff HRS3100 - YTD Report Workers' Compensation Payroll > Reports > Year To Date Reports > YTD Report Workers' Compensation The report lists all employees with cumulative totals for the school year. The report includes cumulative totals for each individual rate as well as an overall total for all rates. Print the report after running payroll calculations and posting the payroll information to the master file to verify the workers’ compensation amounts for each employee, as well as for the district… text/html 2020-10-06T20:47:58+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdspecialadjustmentreport?rev=1602017278&do=diff HRS3650 - YTD Special Adjustment Report Payroll > Reports > Year To Date Reports > YTD Special Adjustment Report The report allows the user to regenerate the report associated with a special adjustment previously created. The report offers sort options by alpha, pay campus, and primary campus. The report also requires the user to select the type of special adjustment to be reported, either percent, expense, or accruals only. If the JV number, Finance transaction date, and accounting period on … text/html 2022-08-01T20:26:04+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/reports/yeartodatereports/ytdwageandearningstatements?rev=1659385564&do=diff HRS3500 - YTD Wage and Earning Statements Payroll > Reports > Year To Date Reports > YTD Wage and Earning Statements The report contains the same information as the paycheck stub: employee's name and address, current period earnings, deductions, and leave data. The form can serve the same purpose as a check stub for those employees on direct deposit or EFT. The statement can also be used as a salary notification form for employees at the beginning of the school year. Statements are printed al…