In order to correlate expenses to an employee, the employee should first be set up as a vendor. After the vendor record is established and processes through overnight processing, the voucher may be…
There are several ways to set up these type payments. A Template Voucher may be set up to use for payments that occur often. This Template may be used again and again for a particular vendor. There…
An Adjustment voucher must be entered to remove the travel expense from the incorrect vendor ID and to place the expense into the correct vendor record. The vendor on the adjustment voucher header…
This means that the vendor selected is a 1099 vendor. Voucher lines may be selected or deselected for 1099 reporting by pressing the 1099 button. When a vendor is activated for 1099 effective after…
When a voucher is saved, the Scheduled Due date is calculated based on the terms and the Invoice Date. To ensure that the discounted voucher is selected in the next pay cycle, you should change the…
The Labor Detail Reports panel allows business units to order Labor Expense Detail Reports by Pay End Date, Calendar Month, Fiscal Quarter and Fiscal Year to Date. It will also give business units an…
Click here to view an example a Labor Distribution panel shot. Also, when ordering the Fiscal Quarter Report you must now take in consideration the Quarters within the Fiscal Year instead of the…
