Welcome to Forums
Sign in
|
Join
|
Help
|
Forums
in
Current Tags
(Entire Site)
Search
Higher Education
Human Services
Healthcare
K-12 Schools
Arts & Cultural
Faith-Based
Foundations
Environmental
Animal Welfare
Associations
Fundraising
Constituent Relationship Management
Financial Management
Education Administration
Website Management
Direct Marketing
Ticketing
Consulting Services
Blackbaud Interactive
Training
Data Enrichment Services
Blackbaud OnDemand
Custom Report Solutions
Staffing Solutions
Maintenance
Disclaimer
Donor Acquisition
Prospect Research
Performance Benchmarking
Data Enrichment Services
Higher Education
Human Services
Healthcare
K-12 Schools
Arts & Cultural
Faith-Based
Foundations
Environmental
Video Interviews
Latest News
Knowledgebase
FAQs
Case Central
Downloads
Forums
Support Newsletters
User Guides
System Recommendations
Blackbaud Conferences
Industry Events
Regional Seminars
Web Seminars
User Groups
Who We Are
Contact Us
Careers
Press Room
Philanthropy
Nonprofit Resources
Partners
Investor Relations
Home
Blogs
Forums
Photos
Downloads
Browse by Tags
Payroll
(
RSS
)
7.77
Accounts Payable
Accounts Receivable
Admission's Office
Analytics
anniversary
AP
applicant
Attendance
Attendance accrual
Banks
Business Rules
Calculations
Check Corrections
Checks
Columns
Conversion
Customize
Deductions
End-of-year
Errors
Export
FAQS
FE
finance
Financial Edge
Fixed Assets
General Ledger
GL
Global change
grants
Historical entries
legal
Mail
MatchFinder
mentoring
Minimum wage increase
partnership
Pay types
Payroll Post Notes
Posting
Procedures
Prospect Research
Query
Reconciliation
Records
Refunds
Registrar's Office
Reporting
Student Billing
Student Billing State-of-Mind
support
tax allocation
Tax corrections
technology
The Education Edge
The Ledger
The Ledger Lowdown
The Raiser's Edge
Time saver
Tony Hinkle
training
W-2
Payroll Post Notes: Top Questions for September
Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for September and August. September Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184 How to purge a voided check: BB53728 How to convert to Payroll 7: BB155330 How...
Posted to
Weblog
by
Jennifer Maroney
on 10-08-2008
Payroll Post Notes: Add a New Pay Schedule
A common question you've been asking is how to add a new pay schedule so I thought this would be a good topic to cover today. Regardless of why you need to add the pay schedule, the process is always the same. Let's get started: In Configuration, Schedules, click New Schedule. Enter a schedule...
Posted to
Weblog
by
Jennifer Maroney
on 09-23-2008
Payroll Post Notes: Only Print Used Attendance Codes
This feature is great for those of you that have several attendance codes on employee records not in use that appear when printing checks or EFT notices. I'll give you one guess on this one...give up? Beginning with the release of The Financial Edge version 7.77, you will have the option to only...
Posted to
Weblog
by
Jennifer Maroney
on 09-22-2008
The Long or the Short of It: Export the Description You Want
Over the past few years, many of you have requested the ability to export either the short or long description for table entries. Well, I am happy to announce that your wish has been granted in FE version 7.77, due out later this year. With this release, you will have the option to export the long description...
Posted to
Weblog
by
Jennifer Maroney
on 09-22-2008
New Transaction Business Rules
I wanted to share another great new feature with you guys that will be implemented in FE 7.77! This one will help if you find inconsistencies in your data that could cause reconciliation issues, such as transaction dates not matching post dates or transactions posting to the incorrect accounts. When...
Posted to
Weblog
by
Jennifer Maroney
on 09-18-2008
Payroll Post Notes: Top Questions for August
Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for August and July. August How to globally add a Pay Type, Benefit, Deduction, Attendance Record, Event, or Attendance plan to employees: BB164768 How to add or edit bank adjustments: BB66590 How...
Posted to
Weblog
by
Jennifer Maroney
on 09-16-2008
Payroll Post Notes: Over-Deducted Deduction?
This is one of those posts that may not apply to everyone right now, but you may need at some point in your Payroll career. Deductions can be set up for many reasons and can stop being withheld once they reach a specific amount. What happens if the deduction is included in a calculation, or a few calculations...
Posted to
Weblog
by
Jennifer Maroney
on 08-25-2008
Payroll Post Notes: Creating Historical Entries
A common question we get during the year, especially end of year, is how to add historical calculation information. The need for the historical info can vary from new organizations configuring Payroll to tax withholding corrections. Regardless of why you need to add historical information, the process...
Posted to
Weblog
by
Jennifer Maroney
on 08-22-2008
Re: Payroll Conversion
Hello Carla, Have you started your payroll conversion? If so how are you feeling about the process? Jeff Andrews Children's Cabinet
Posted to
Forum
by
Jeff Andrews
on 08-20-2008
Seeing Double in a Query?
Duplicate query results is extremely frustrating, but are they really duplicates ? When a record appears more than once, it could be that the record meets the query criteria multiple times or the output includes one or more one-to-many fields . The good new is, when you use the query as a filter in reports...
Posted to
Weblog
by
Jennifer Maroney
on 08-15-2008
Page 1 of 5 (42 items) 1
2
3
4
5
Next >