https://help.ascendertx.com/business/ 2026-04-22T01:15:49+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-09-01T20:44:44+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/utilities/payrollaccrualvarianceextract/extract?rev=1598993084&do=diff Extract - HRS8350 Payroll > Utilities > Payroll Accrual Variance Extract > Extract This utility is used to select an individual or group of employees and calculate the proposed accrual calculations for the remainder of the unprocessed pay dates from the pay dates table to show employees/accounts that may be over- or under-accrued. This extract can be run before any payrolls are processed for a new school year or during the school year. It is highly recommended that a limited number of employee… text/html 2022-05-09T20:03:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/utilities/payrollaccrualvarianceextract/posttomasterinterfacetofinance?rev=1652126604&do=diff Post to Master/Interface to Finance - HRS8350 Payroll > Utilities > Payroll Accrual Variance Extract > Post to Master/Interface to Finance This tab is used to select either of two posting options: Post to Master: * Updates temporary pay, job history, and distribution history to the payroll master file. text/html 2020-09-01T20:56:03+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/utilities/payrollaccrualvarianceextract/reports?rev=1598993763&do=diff Reports - HRS8350 Payroll > Utilities > Payroll Accrual Variance Extract > Reports These reports provide information about the accuracy of the employee accrual calculations over the course of the school year. Employees that have an amount in the variance row may have inaccurate data on the Staff Job/Pay tabs and/or in the pay history.