https://help.ascendertx.com/business/ 2026-04-22T01:18:19+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2025-05-23T14:33:40+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/utilities/zeroschoolytdaccruals/extract?rev=1748010820&do=diff Extract - HRS8300 Payroll > Utilities > Zero School YTD Accruals > Extract This utility is used to select an individual or group of employees and zero out their school YTD accrual amounts. This process should be used when the payoff date on the Pay Info tab was not the same as the pay date, and the accrual balances were not cleared from the school YTD records. This would normally take place in August after the August payrolls are completed but prior to the August end-of-year accrual process, a… text/html 2022-05-09T20:02:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/utilities/zeroschoolytdaccruals/posttomasterinterfacetofinance?rev=1652126551&do=diff Post to Master/Interface to Finance - HRS8300 Payroll > Utilities > Zero School YTD Accruals > Post to Master/Interface to Finance The Post to Master/Interface to Finance 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 2020-08-20T20:39:27+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/payroll/utilities/zeroschoolytdaccruals/reports?rev=1597955967&do=diff Reports - HRS8300 Payroll > Utilities > Zero School YTD Accruals > Reports It is highly recommended that all reports be generated, printed, and balanced prior to posting the transactions. Print school YTD accrual reports: VCV After you perform the extract, click the Reports tab.