https://help.ascendertx.com/test/business/ 2026-05-02T04:35:41+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2021-09-14T19:33:00+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/payrolladjustments/adjustmentreports?rev=1631647980&do=diff Adjustment Reports - HRS5200 Payroll > Payroll Processing > Payroll Adjustments > Adjustment Reports 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 pri… text/html 2026-02-19T20:38:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/payrolladjustments/checkissue?rev=1771533497&do=diff Check Issue - HRS5200 Payroll > Payroll Processing > Payroll Adjustments > Check Issue This tab is used to correct payroll check errors in the current pay period or prior pay periods. Any check that was omitted from the payroll run process or any replacement check for a voided check should be entered as an issue. The system allows you to enter the necessary deduction and distribution information for the payroll check. This must be calculated manually and must correspond to the amounts for the… text/html 2021-08-10T15:53:16+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/payrolladjustments/checkvoid?rev=1628610796&do=diff Check Void - HRS5200 Payroll > Payroll Processing > Payroll Adjustments > Check Void This tab is used to void a specific payroll check for an employee. Once the void process is completed, the user should use the Payroll Processing/Interface Processing menu item to cause the voided check to be recorded in the general ledger and impact the correct accounts.