4.0 Payroll g/l summary accounts

Yahoo Archive
1
Kathy:
Between yours and Tina's @ tech support, I traced it to the fact we went
departmentalized in our accounting beginning 2001. The accounting types
hadn't gotten all the expense codes setup before we did payroll. A few RB
reports, etc. led me to find it. Thanks.

Terry L. Williams I.S. Manager Chipsco, Inc. 993 Liberty St. Ext.
Meadville, PA 16335 814-333-6331 x236 fax: 814-337-2548 tlw@...
www.chipsco.com

-----Original Message-----
From: Kathy Hambleton [mailto:kbh@...]
Sent: Thursday, January 04, 2001 5:41 PM
To: vantage@egroups.com
Subject: RE: [Vantage] 4.0 Payroll g/l summary accounts

Check for any new employees since the last check run when you got the g/l
totals. Once you have them located double check to make sure those
employees are set up correctly. I remember this happening to us and it had
something to do with a new employee not being set up properly.

Kathy Hambleton
Electron Energy Corporation



-----Original Message-----
From: Terry Williams [mailto:tlw@...]
Sent: Thursday, January 04, 2001 5:31 PM
To: vantage@egroups.com
Subject: [Vantage] 4.0 Payroll g/l summary accounts


What did I miss?

I don't see any g/l summary totals at the bottom of my payroll check
register. What am I missing?

Terry L. Williams I.S. Manager Chipsco, Inc. 993 Liberty St. Ext.
Meadville, PA 16335 814-333-6331 x236 fax: 814-337-2548 tlw@...
www.chipsco.com



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2
What did I miss?

I don't see any g/l summary totals at the bottom of my payroll check
register. What am I missing?

Terry L. Williams I.S. Manager Chipsco, Inc. 993 Liberty St. Ext.
Meadville, PA 16335 814-333-6331 x236 fax: 814-337-2548 tlw@...
www.chipsco.com
3
Check for any new employees since the last check run when you got the g/l
totals. Once you have them located double check to make sure those
employees are set up correctly. I remember this happening to us and it had
something to do with a new employee not being set up properly.

Kathy Hambleton
Electron Energy Corporation



-----Original Message-----
From: Terry Williams [mailto:tlw@...]
Sent: Thursday, January 04, 2001 5:31 PM
To: vantage@egroups.com
Subject: [Vantage] 4.0 Payroll g/l summary accounts


What did I miss?

I don't see any g/l summary totals at the bottom of my payroll check
register. What am I missing?

Terry L. Williams I.S. Manager Chipsco, Inc. 993 Liberty St. Ext.
Meadville, PA 16335 814-333-6331 x236 fax: 814-337-2548 tlw@...
www.chipsco.com



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)