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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
AC-FA-HT-PP-180522221509
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
AC-FA-HT-PP-190520070118-2
How to setup Garnishment (declining balance) in Acclaim.
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