• Register
  • Log in
Paymate Software
  • Acclaim
  • Clarity
  • Harmony
Categories
  • Acclaim
  • Clarity
  • Harmony
Popular tags
  • acclaim
  • clarity
  • create
  • employee
  • error
  • faq
  • harmony
  • how to
  • learning
  • operations
  • payroll
  • process
  • setup
  • tax
  • top menu
View all

Articles tagged with 'cheque'

View as List Grid
Sort by
Display per page
Picture of Reverse or Void a Cheque

Reverse or Void a Cheque

AC-FA-HT-PP-180522221509
How do I void or reverse a cheque in Acclaim?
Picture of NaN is an Invalid floating point value

NaN is an Invalid floating point value

AC-FA-FA-PR-140114091422
'NaN' is an Invalid floating point value in Acclaim.
Picture of Incorrect Printer Tray

Incorrect Printer Tray

AC-FA-FA-PR-091403161809
Items printed from Paymate are spooling to the incorrect printer tray.
Picture of Print cheques after posting

Print cheques after posting

AC-FA-FA-PR-161809030805
Can I print cheques after I have posted?
Picture of Cheque Reconciliation

Cheque Reconciliation

AC-FA-TR-140505030805
Picture of Cheque Reconciliation

Cheque Reconciliation

AC-TM-PA-030805180503
This section allows you to update the status of posted cheques as well as correct cheques that were posted in error. Except for the case of reversals, making changes to the status of posted cheques does not affect payroll reporting in any way. This section also lists all the cheques, deposits, payments, adjustments, and reversal records from the employee history file.
  • 1
  • 2
  • Next
Information
  • Sitemap
  • Privacy notice
  • Conditions of Use
  • About Us
  • Contact us
Customer service
  • Search
  • News
  • Blog
  • Forums
  • articles.recentlyviewedarticles
  • New articles
My account
  • My account
Follow us
  • RSS
Newsletter
Wait...
Copyright © 2025 Paymate Software. All rights reserved.
Cookies help us deliver our services. By using our services, you agree to our use of cookies.
Learn more