How to Process payroll

Here you will find articles related to how to process payroll in Acclaim.

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Import Job cost with a .TXT file

AC-FA-HT-PP-091316101502
How to import job cost with a text (.TXT) file.

Reverse or Void a Cheque

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How do I void or reverse a cheque in Acclaim?

Setup Advance Pay (CA)

AC-FA-HT-PP-190520010422
How to setup pay advances to your employees and be able to retrieve the advance through subsequent payrolls.

Setup Bonus Payroll Category

AC-FA-HT-PP-190520021514
How to setup a bonus or profit sharing category for employee(s).

Setup Garnishee with Netpay

AC-FA-HT-PP-190520070118

Setup Garnishment

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How to setup Garnishment (declining balance) in Acclaim.