This repository is intended for ITC Fiscal Support staff to share implementation checklists, guides or documents their ITC has created for the Redesign software. Please click on 'browse for files' to upload documents.
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Microsoft Excel Spreadsheet LGCA Checklist for New Data to Redesign - Dual & Go Live.xlsx Added some additional checklist items like Fiscweb and RAM setup and cleaned up some of the notes and order of items. Also updated the link at the bottom to go to the current Wave Certification Questionnaire |
Mar 29, 2019 by Amanda Folkman | |
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Microsoft Word Document LGCA Custom Direct Deposit Form with Logo and Payroll Item Adjustments.docx |
Aug 20, 2019 by Amanda Folkman | |
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Microsoft Word Document LGCA Custom Direct Deposit Form with Logo.docx |
Mar 28, 2019 by Amanda Folkman | |
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Microsoft Word Document LGCA Legacy Pay slip File Import process.docx |
Mar 28, 2019 by Amanda Folkman | |
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Microsoft Word Document LGCA Legacy W2 File Import process.docx |
Mar 28, 2019 by Amanda Folkman | |
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Microsoft Word Document LGCA USAS-R Post Import Summary Template.docx Summary sheet used to verify data at start of parallel & Go Live. Created from SSDT Post Import Items. We have districts make notes & sign off on reports. |
Feb 11, 2019 by Amanda Folkman | |
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Microsoft Word Document LGCA USPS-R Post Import Summary Template.docx Summary sheet used to verify data at start of parallel & Go Live. Created from SSDT Post Import items. We have districts make notes & sign off on reports. |
Feb 11, 2019 by Amanda Folkman |