...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
| Panel | |
|---|---|
|
The New Pay Distribution grid will show more information on the main grid. This will determine how an employee should be paid, either by Direct Deposit, Check or Both.
...
from the Pay Distributions record.
| Note |
|---|
User must be in VIEW mode in order to see the Audit Report button. On the Pay Distributions record–Click on the  button. |
Click on the 
button.
Enter a Start Date and Stop Date and click on 
button.
...
Each financial institution has its own identification (routing) number. This identification number can be selected from the drop down box or the user can enter partial or all of the bank name in the ACH Destination Routing Number. These routing numbers need to be entered first in the CORE/ACH Destination option. This field is mandatory.
The districts now have the option to have multiple banks to choose from under the ACH Source. The banks need to be setup first in the CORE/ACH Source
Standard CF
- Money 1 is utilized to store unique information for the district which is not tracked elsewhere. This may contain any value the user desires.
- Money 2 is utilized to store unique information for the district which is not tracked elsewhere. This may contain any value the user desires
- Code 1 is utilized to store unique information for the district which is not tracked elsewhere. This may contain any value the user desires.
- Code 2 is utilized to store unique information for the district which is not tracked elsewhere. This may contain any value the user desires.
- Text is utilized to store unique information for the district which is not tracked elsewhere. This may contain any value the user desires.
- Date is utilized to store unique information for the district which is not tracked elsewhere. This may contain any value the user desires.
...