Payroll

The Select Pay Period window is where you can select the pay period you would like to process. Here you can check off the specific criteria you would like to have calculated in the pay run, such as the date, the group, and specific earnings, deductions, and benefits.

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.

This window will allow Acclaim to create an export file containing your payroll entries with the file extension .txt. This can be used in your accounting program.

This window will be used if you have entered Work Details when processing the payroll. You may create an external text file which will contain these entries.