GL Detail for Payroll Run V8

We have had the same compliant here. So it's not just you, if
you ever find out a way to get to that information I would love
to know. I doubt you'll ever get development to "fix" it.


Norman Hutchins

Howell Laboratories, Inc.

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Greetings again everyone.
We have managed to begin using the payroll module in Vantage and everything seems to working as expected regarding deductions and taxes.

However, one thing is puzzling:

When printing a GL listing report, we see a lump sum that represents the check PR group cash amount, but not the individual chekcs.
When printing AP checks, or AR deposits, these reports show the individual could something be going on here, or am I just looking at something where development's opinion of what is best differs from ours?

Take a break and play crossword puzzles - FREE! wlmemailtaglinemarch07

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