SAAS User And Quick Reference Guide
User Manual:
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Page Count: 96
- Overview
- General usage
- Payroll
- Scheduling a payroll run
- Changing the display in the All Runs table
- Modifying a scheduled payroll run
- Deleting a scheduled payroll run
- Running a payroll
- Verifying a payroll
- Recalculating a payroll run
- Aborting a payroll run
- Finalizing a payroll
- Generating the EFT report
- Generating the Bank Cash Requirements report
- Generating payroll reports on demand
- Banking
- Printing checks
- Handling checks
- Searching for specific checks or ranges of checks
- Getting check information
- Printing the Check Register
- Submitting a stop check request
- Approving or rejecting a stop check request
- Returning a check
- Submitting a reissue check request
- Approving or rejecting a reissue check request
- Requesting a manual check
- Approving or rejecting a manual check request
- Generating check reports on demand
- Getting information about a student
- Correcting an enrollment in error
- Entering a data correction
- General ledger reports
- Taxes