Articles tagged with 'top menu'

This section has two parts:

This window will allow you to post or delete all timesheets for the selected pay period. Posting will complete the processing for a payroll run.

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.

The General Ledger Report shows you a report with all the credit, debit, period, and year to date totals.