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Seamless integration with FundWare
Import the ADP payroll
summary transactions using the ADP General Ledger Report. Four
import file specifications are supported, two from the ADP Super
Report Writer, and two if you receive the transaction file by
diskette. Review the transactions and make any necessary changes to
the accounts to which posting will occur. Print a listing of payroll
posting for review and documentation. Post the payroll to
FundWare. If desired, the transaction will post directly without
intermediate review. Optionally, export the posting to Microsoft®
Excel, from which an accrual can be calculated and posted. Or, the
data can be used for multiple purposes such as analysis. |
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