https://help.ascendertx.com/test/business/ 2026-05-25T23:35:39+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2022-06-29T13:37:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/checklists/budgetamendmentrequestsetupchecklist?rev=1656509848&do=diff Setup Budget Amendment Request Checklist Click here to generate a PDF of this guide. The purpose of this document is to guide you through the process of setting up ASCENDER Business to begin using the Budget Amendment Request feature. This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the text/html 2022-06-29T13:40:10+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/checklists/checkprocessingchecklist?rev=1656510010&do=diff Check Processing Checklist Click here to generate a PDF of this guide. The purpose of this document is to guide you through processing district checks and maintaining business records. This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the text/html 2022-06-29T14:37:11+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/checklists/earlycontractpayoffchecklistalljobs?rev=1656513431&do=diff Early Contract Payoff Checklist (All Jobs) Click here to generate a PDF of this checklist. The purpose of this document is to guide you through the early contract payoff process. This process is used when an employee is not completing the total months (days) for all jobs (i.e., the employee has multiple jobs) that were originally set up on the Job Info tab, and the contract balances are being modified to reflect the correct amount owed based on the number of days earned. This is whether the em… text/html 2022-06-29T14:35:41+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/checklists/earlycontractpayoffchecklistoneormorejobsnotalljobs?rev=1656513341&do=diff Early Contract Payoff Checklist (One or More Jobs/Not All Jobs) Click here to generate a PDF of this checklist. The purpose of this document is to guide you through the early contract payoff process. This process is used when an employee is not completing the total months (days) for one job (even if the employee has multiple jobs) that were originally set up on the Job Info tab, and the contract balance is being modified to reflect the correct amount owed based on the number of days earned for… text/html 2023-10-06T14:34:51+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/checklists/endofmonthclosingchecklist?rev=1696602891&do=diff End-of-Month Closing Checklist Click here to generate a PDF of this guide. The purpose of this document is to guide you through closing an accounting period after all transactions for an accounting period have been completed. This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the text/html 2025-06-04T19:05:34+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/checklists/moving1112or13monthemployeesfromnypayrolltocypayrollchecklist?rev=1749063934&do=diff Moving 11-, 12-, or 13-month Employees from NY Payroll to CY Payroll Checklist [printer icon] Click here to generate a PDF of this guide. The purpose of this document is to guide you through the process of moving 11-, 12-, or 13-month employees from next year payroll to current year payroll. It is highly recommended that you process the export when the Export prompt is displayed for a process. Be sure to create folders for each export so that if you need to import from a particular step, you …