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Articles tagged with 'gl'

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Picture of Protractor GL export

Protractor GL export

AC-GS-IN-1618150712
Paymate is proud to partner with Protractor to provide comprehensive payroll solutions to its Canadian customers. This document covers the process of setting up the integration between Acclaim Payroll and the Protractor Shop Management software. Although not embedded into Protractor, by setting up the interface you will be able to import GL (General Ledger) entries into Protractor avoiding the need to manually re-enter them.
Picture of GL does not appear in the export list

GL does not appear in the export list

AC-TS-GL-0712041505
The interface does not exist for my G/L software.
Picture of Exported information does not balance

Exported information does not balance

AC-TS-GL-052416091406
When the Export Payroll function is run, the transaction that is created is out of balance.
Picture of GL Export is not balanced

GL Export is not balanced

AC-TS-GL-0712052416
When exporting payroll data to your accounting package, you may get a message that "Totals for Department _______ do not balance."
Picture of Incorrect GL Account Setup

Incorrect GL Account Setup

AC-FA-FA-PP-0914030712
When producing the General Ledger report, or when exporting information to a GL software package, the GL Accounts the system is using are incorrect. What can I do?
Picture of Setip General Ledger Accounts

Setip General Ledger Accounts

CL-FA-GL-190520070514
Clarity integrates with several accounting/financials systems. In this article, we will go over how to set up your general ledger within Clarity. If you are using a system that we do not currently integrate with, please contact us! It is possible that it is listed under a different name, or it is compatible with our standard export interface. We also welcome new integrations to be built!
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