Browse by Tags
All Tags »
Payroll (
RSS)
Do you have employees receiving pay raises or do you need to update benefits and deductions? Don't go through the process of first changing the existing record to inactive and then adding a new record, trying to remember the options selected on the...
Do you ever wonder what the transaction Reference column on the General Ledger Report or Post Report means? If you do, then this post is for you! The Reference, also known as journal reference, is created when you post from subsidiary ledgers (AP, AR...
Have you ever wanted a record, or a group of records just gone? I mean completely gone. This is something you can do in The Financial Edge. We call it purging records. Why would you want to purge records? There are a variety of reasons. You may need to...
Do you have students that only work for you during the school year? Whatever the reason for rehiring the employee, make sure the rehire event is associated with a hire event. This allows you to accurately track the employee’s length of employment. Remember...
Have you ever had a situation where you need to edit a whole list of records? There are many ways you can do this, from editing each record individually, to global change , to import . But what if what you are trying to accomplish can't be done with...
I am going to share with you one of my favorite tips for importing. It’s called the browse button. This button will give you examples of what the import will take for a particular field. On the Fields tab of the import parameter, highlight an import field...
It's inevitable, no matter how careful you are, at some point you'll have to correct a check. The question is should you void or purge. What's the difference? Well, voiding cancels the check, leaving it available to view in the bank register...
Many organizations provide employees with a company car, discounts on airline tickets, or memberships to exclusive country clubs and other social groups. A number of these perks, called non-cash fringe benefits by the IRS, must be included in the employee's...
Are you getting an error and don't know what to do? I found this great post in The User's Edge blog that I wanted to share with you. Check out Sarah's Shortcuts: Lions, tigers, and errors, oh my! Talk to you soon!
Has a new process recently been added to your plate? Are you frustrated because it's easy to get stuck and you're not quite sure of the best way to accomplish this unfamiliar task? Instead, why not acquaint yourself with the new process by signing...
A list of procedures and rules can improve your data's consistency and quality, and save you time and effort when entering data, preparing reports, and reconciling. I recommend compiling the procedures and rules to create a policies and procedures...
Beginning July 1, 2009, the tax calculation method for employees working in Louisiana will change. This tax change has been implemented in Payroll version 7.78, patch 9. If you have employees subject to Louisiana state tax, complete your June payroll...
Do you have an employee taking a few months off or a college student filling in while an employee goes on maternity leave? How do you plan to handle their attendance accruals while they are gone? Your first thought may be to edit their existing attendance...
Do you need to transfer money from one bank account to another in The Financial Edge? Instead of creating the manual journal entries to the cash account and then having to remember them when reconciling, wouldn't it be nice if FE did this for you...
One of the most common query questions we get has to do with the static and dynamic format. Which should you choose? Let me tell you a story that will explain the difference. You have two file clerks in the office: Static and Dynamic. You ask them both...
More Posts
Next page »