https://help.ascendertx.com/test/business/ 2026-05-26T00:40:08+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-06-12T20:30:36+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/utilities/transfertransactionprocessing/createtransactions?rev=1591993836&do=diff Create Transactions - HRS8400 Payroll > Utilities > Transfer Transaction Processing > Create Transactions This utility is used to create a file with the employees' wire deductions from the deduction code table that are created for payroll liability items. You can process the transfer checks at any time. The best time to do this is after all monthly payrolls including voids and issues have been processed. Once the deduction codes for a pay date are extracted for the transfer checks, the transac… text/html 2023-07-05T14:04:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/utilities/transfertransactionprocessing/massupdatedelete?rev=1688565860&do=diff Mass Update/Delete - HRS8400 Payroll > Utilities > Transfer Transaction Processing > Mass Update/Delete This utility is used to perform either mass updates or deletes of existing liability transfer transactions. The Mass Update utility 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 From Acct or From Vendor fields, data is also required in the To A… text/html 2020-06-12T20:30:59+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/utilities/transfertransactionprocessing/processtransferchecks?rev=1591993859&do=diff Process Transfer Checks - HRS8400 Payroll > Utilities > Transfer Transaction Processing > Process Transfer Checks This utility is used to record and interface wire (or regular) transactions to Finance. Before interfacing to Finance, print the reports from the Transaction Maintenance tab to verify the amounts. Although actual checks are not issued, the wire transactions are displayed on the check register as checks. text/html 2022-10-03T20:14:18+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/utilities/transfertransactionprocessing/transactionmaintenance?rev=1664828058&do=diff Transaction Maintenance - HRS8400 Payroll > Utilities > Transfer Transaction Processing > Transaction Maintenance This utility is used to modify individual transfer transactions. The grid on the Transaction Maintenance tab is populated when you click