Business

User Tools

Site Tools

Trace: • Warehouse Options - BWH2000 • Reinitialize Budget Data - BUD6200 • Midpoint - HRS8200 • grantandprojectcodes_body • warehouse_inventory_account_codes
payroll:payrollprocessing:payrolladjustments:adjustmentreports

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
payroll:payrollprocessing:payrolladjustments:adjustmentreports [2020/08/04 21:39] – emorenopayroll:payrollprocessing:payrolladjustments:adjustmentreports [2021/09/14 19:33] (current) – emoreno
Line 5: Line 5:
 //**Payroll > Payroll Processing > Payroll Adjustments > Adjustment Reports**// //**Payroll > Payroll Processing > Payroll Adjustments > Adjustment Reports**//
  
-<WRAP round intro>This tab is used to select and generate paycheck calculation and payroll reports for supporting documentation and balancing the general journal for the Finance interface. The employees that are reported are based on the employees selected for the check void or issue process. If multiple pay dates are to be affected, the user needs to complete all voids and/or issues for a pay date, and print all the desired reports for that same pay date before leaving the Payroll Adjustments page or selecting a new pay date. If multiple sets of reports are used for the same adjustment number, the user must add the amounts from the reports to balance the general journal.+<WRAP round intro>This tab is used to select and generate paycheck calculation and payroll reports for supporting documentation and balancing the general journal for the Finance interface. The employees that are reported are based on the employees selected for the check void or issue process. If multiple pay dates are to be affected, the user needs to complete all voids and/or issues for a pay date, and then print all the necessary reports for that same pay date before leaving the Payroll Adjustments page or selecting a new pay date. If multiple sets of reports are used for the same adjustment number, the user must add the amounts from the reports to balance the general journal.
  
 Check issues and voids for the same pay date that were performed in the same session (the page was not closed) are displayed on the reports together. Check issues and voids for the same pay date that were performed in the same session (the page was not closed) are displayed on the reports together.
Line 17: Line 17:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date, and perform the check void and/or issue process.|+^Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date and perform the check void and/or issue process.|
    
-Click the Adjustment Reports tab.+VCV Click the Adjustment Reports tab.
    
-Under **Payroll Reports**:+VCV Under **Payroll Reports**:
    
-^GenRpt|Select to select the report(s) from the list, or click **Select ALL Reports** to select all reports.|+^GenRpt|Select VCV to select the report(s) from the list, or click **Select ALL Reports** to select all reports.|
 ^Sort Order|Click for each report to see available sort options. If the field is blank, no sort options are available.| ^Sort Order|Click for each report to see available sort options. If the field is blank, no sort options are available.|
    
-Click **Generate Reports**. All selected reports are generated with the new information.+VCV Click **Generate Reports**. All selected reports are generated with the new information.
  
 [[general:printreport|Review the report.]] [[general:printreport|Review the report.]]
payroll/payrollprocessing/payrolladjustments/adjustmentreports.1596577193.txt.gz · Last modified: 2020/08/04 16:39 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.