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Trace: • Create transactions • Depreciation Distribution Fund Rollover - BAM6000 • (Optional) Assign credit card codes to users • select_buyer • Import Annual File - HRS8500
academy:business_creditcardprocessing

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academy:business_creditcardprocessing [2023/04/28 13:43] – created emorenoacademy:business_creditcardprocessing [2023/05/01 18:30] (current) – removed emoreno
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-======ASCENDER - Credit Card Processing====== 
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-<div #message></div> 
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-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_creditcardprocessing?do=export_pdf&toclevels=2-3&book_title=Credit Card Processing| Click here to generate a PDF of this guide]]. 
-</WRAP> 
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-**Created:** 04/28/2023 
-\\ 
-**Reviewed:**  in progress 
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-**Revised:**  in progress  
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-<WRAP round intro>The purpose of this document is to guide you through the necessary steps to record payments made to 
-vendors by credit card, reconcile credit card statements, and subsequently pay the credit card company. 
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-The steps listed in this document should be completed prior to running the June payroll. Review each step and address it as needed.  
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-This document assumes that you are familiar with the basic features of the ASCENDER Business System and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].  
- 
-</WRAP> 
-{{page>general:image_example_message}} 
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----- 
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-=====Before You Begin===== 
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-{{page>general:beforebegin_eoyjune}} 
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------ 
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-=====EOY Accruals for June Year-End LEAs Process===== 
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-  - ++Run the payroll accrual variance extract|{{page>general:eoyaccruals_juneyearendschools:step1&inline}}++ 
-  - ++Generate a user-created report.|{{page>general:eoyaccruals_juneyearendschools:step2&inline}}++ 
-  - ++Perform Excel file maintenance.|{{page>general:eoyaccruals_juneyearendschools:step3&inline}}++ 
-  - ++Generate the HRS3050 report for inactive employees.|{{page>general:eoyaccruals_juneyearendschools:step4&inline}}++ 
-  - ++Verify the differences and correct any issues.|{{page>general:eoyaccruals_juneyearendschools:step5&inline}}++ 
-  - ++ Generate the HRS3550 - School YTD Accrual Payroll Account Distribution Report|{{page>general:eoyaccruals_juneyearendschools:step6&inline}}++ 
-  - ++Run a general ledger inquiry.|{{page>general:eoyaccruals_juneyearendschools:step7&inline}}++ 
  
academy/business_creditcardprocessing.1682689437.txt.gz · Last modified: 2023/04/28 13:43 by emoreno

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