https://help.ascendertx.com/test/business/ 2026-05-26T00:40:03+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-05-14T21:35:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/deductionchecks/createtransactions?rev=1589492130&do=diff Create Transactions - HRS5600 Payroll > Payroll Processing > Deduction Checks > Create Transactions This tab is used to create a file of the employees' deductions that are created for payroll liability items. You can process the deduction checks at any time. The best time to do this is after all payrolls for the month including voids and issues have been processed. Once the deduction codes for a pay date have been extracted for the liability checks, they can be selected for the extract; howev… text/html 2020-05-14T21:40:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/deductionchecks/massupdatedelete?rev=1589492421&do=diff Mass Update/Delete - HRS5600 Payroll > Payroll Processing > Deduction Checks > Mass Update/Delete This tab is used to perform either mass updates or deletes of existing liability deduction transactions. The Mass Update function allows you to update account codes and vendors for all unprocessed transactions, regardless of pay dates. Updates can be by deduction code, account code, and/or vendor. If data is entered in the text/html 2020-05-14T21:39:14+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/deductionchecks/processdeductionchecks?rev=1589492354&do=diff Process Deduction Checks - HRS5600 Payroll > Payroll Processing > Deduction Checks > Process Deduction Checks This tab is used to print the required deduction checks and interface the transactions with Finance. Before printing the deduction checks, print the reports from the Transaction Maintenance tab to verify the amounts. text/html 2022-10-03T20:13:42+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/deductionchecks/transactionmaintenance?rev=1664828022&do=diff Transaction Maintenance - HRS5600 Payroll > Payroll Processing > Deduction Checks > Transaction Maintenance This tab is used to modify individual deduction transactions. The grid on the Transaction Maintenance tab is populated when Create on the Create Transactions tab is selected. You can change the deduction transaction for an individual or a group of codes from this tab. The Transaction Maintenance tab allows you to modify transactions before creating deduction checks and posting to the gen…