https://help.ascendertx.com/test/business/ 2026-05-26T00:49:40+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2021-06-03T16:47:27+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/accountdistributionjournal?rev=1622738847&do=diff HRS2300 - Account Distribution Journal Payroll > Reports > Payroll Reports > Account Distribution Journal The report lists by account code all expenditures related to the current payroll or adjustment cycle, including expenditures for gross pay, contract balance remaining to be charged, and accrued pay. Print the account distribution journal after running payroll calculations to verify the payroll amounts before you post the payroll information. text/html 2022-04-29T13:14:46+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/actualhoursworkedreport?rev=1651238086&do=diff HRS2700 - Actual Hours Worked Report Payroll > Reports > Payroll Reports > Actual Hours Worked Report The report displays actual hours worked data for all variable hour employees. It lists the employee number, employee name, actual date worked, actual hours worked, date of pay, TRS year, and TRS month for each record. The employee and campus totals are included. text/html 2026-01-22T22:11:45+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/bankaccountchange?rev=1769119905&do=diff HRS2450 - Bank Account Change Payroll > Reports > Payroll Reports > Bank Account Change This report compares employee bank account information from the current payroll to the previous payroll. It provides a detailed listing of employees with bank account changes and specifies the type of change. The report assists in fraud prevention efforts by allowing users to identify, review, and verify bank account changes, helping to ensure all changes were authorized and processed by payroll staff. text/html 2022-11-14T16:28:04+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/bankaccountlisting?rev=1668443284&do=diff HRS2400 - Bank Account Listing Payroll > Reports > Payroll Reports > Bank Account Listing The report must accompany the payroll check for each bank participating in the direct deposit option. The bank account listing indicates how this check is to be distributed. Information on the listing includes the employee's social security number, name, bank account number, and amount to be deposited. The total on the bank account listing equals the amount of the check issued to the bank. text/html 2020-10-06T19:02:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/checkregister?rev=1602010940&do=diff HRS2150 - Check Register Payroll > Reports > Payroll Reports > Check Register The report provides a listing of all checks issued to district employees. The list only includes checks for the current payroll or adjustment cycle. It is not a historical report. Print the register by check number or by employee name to verify that checks are generated for each employee. text/html 2020-10-06T19:04:23+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/deductionregister?rev=1602011063&do=diff HRS2250 - Deduction Register Payroll > Reports > Payroll Reports > Deduction Register The report lists all deductions generated during payroll calculations with the exception of federal income tax, FICA, and TRS. Print the report following payroll calculations to verify that the deductions were generated correctly. Use the report to locate errors prior to posting the master file, printing checks, and posting to the general ledger. Add a summarized page that shows totals for each deduction code… text/html 2020-10-06T19:15:39+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/employeesubstitutereport?rev=1602011739&do=diff HRS2600 - Employee Substitute Report Payroll > Reports > Payroll Reports > Employee Substitute Report The report reflects the information contained in the substitute leave database table. The user must select whether to sort the report by alpha, pay campus, primary campus, or absence date; and the program is totaled by selection. The user must also select S for Substitute or E for Employee to determine the major emphasis of the report. This choice determines the primary report item. For examp… text/html 2020-10-06T18:59:10+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/payrollcontrollisting?rev=1602010750&do=diff HRS2000 - Payroll Control Listing Payroll > Reports > Payroll Reports > Payroll Control Listing The report provides a printout of the information entered on the first page (e.g., payroll control record page) of Run Payroll. The report is used to verify the control record that is updated each pay period. Print the report before running payroll calculations. text/html 2020-10-06T19:03:37+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/payrollearningsregister?rev=1602011017&do=diff HRS2200 - Payroll Earnings Register Payroll > Reports > Payroll Reports > Payroll Earnings Register The report provides a listing of all employees receiving payment for the pay period. The report includes a breakdown of the payroll calculations including the standard gross, absence deductions, supplemental pay, deductions, benefits, and calculated net pay by the employee. Print the report after running payroll calculations to verify the net pay for each employee. Use the report to make necessa… text/html 2020-10-06T19:00:41+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/prooflistofpayrolltransactions?rev=1602010841&do=diff HRS2050 - Proof List of Payroll Transactions Payroll > Reports > Payroll Reports > Proof List of Payroll Transactions The report is used to verify the transmittal transactions entered for the payroll period. The user can access transmittals for any pay period where transmittals exist. text/html 2024-04-10T20:34:40+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/transmittalreport?rev=1712781280&do=diff HRS2100 - Transmittal Report Payroll > Reports > Payroll Reports > Transmittal Report The report is a form used to help prepare the transmittals that must be entered for the next payroll run process. The report is grouped by campus to allow the distribution of the report to each campus for the principal's verification, signature, and return prior to beginning the payroll run process for the pay period. text/html 2022-08-01T20:26:46+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/reports/payrollreports/wageandearningstatement?rev=1659385606&do=diff HRS2500 - Wage and Earning Statement Payroll > Reports > Payroll Reports > Wage and Earning Statement The report contains the same information as the paycheck stub: employee's name and address, current period and year-to-date earnings and deductions, and leave data. The form can serve the same purpose as a check stub for those employees using direct deposit or EFT. The statement can also be used as a salary notification form for employees at the beginning of the school year. Statements are pr…