Mar 4, 2010 #1 ang6220 Technical User Joined Feb 18, 2010 Messages 1 Location US We have started outsoorceiing our payroll. How do I go about posting this to the general lender?
Mar 5, 2010 #2 BigLouie Technical User Joined Dec 1, 2005 Messages 876 Location US 1. What version of MAS are you on? 2. You should talk with your reseller who can offer suggestions. 3. Do you have the VI module? Upvote 0 Downvote
1. What version of MAS are you on? 2. You should talk with your reseller who can offer suggestions. 3. Do you have the VI module?
Mar 8, 2010 #3 ceej IS-IT--Management Joined Jun 20, 2001 Messages 46 Location US I'd probably use GL Exchange to import the journal entries. The challenge becomes reconciling your bank statement. GL Exchange entries won't update the bank rec. Only VI will import into that area. Upvote 0 Downvote
I'd probably use GL Exchange to import the journal entries. The challenge becomes reconciling your bank statement. GL Exchange entries won't update the bank rec. Only VI will import into that area.
Mar 9, 2010 #4 dfeller Technical User Joined Jun 18, 2007 Messages 370 Location US You want to use Transaction Journal Entry to do this. Most customers I have that outsource their payroll have 3 entries to the GL/Bank Rec: 1. Wages 2. Taxes 3. Payroll service fees Dawn Visit Sage's Online Community http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc Upvote 0 Downvote
You want to use Transaction Journal Entry to do this. Most customers I have that outsource their payroll have 3 entries to the GL/Bank Rec: 1. Wages 2. Taxes 3. Payroll service fees Dawn Visit Sage's Online Community http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc