Changes for page Reviewing Links
Last modified by Peytience S on 2023/10/31 14:33
From version 2.1
edited by Peytience S
on 2023/05/03 17:38
on 2023/05/03 17:38
Change comment:
There is no comment for this version
To version 1.1
edited by christie w
on 2023/02/06 21:53
on 2023/02/06 21:53
Change comment:
There is no comment for this version
Summary
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Page properties (2 modified, 0 added, 0 removed)
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... ... @@ -1,1 +1,1 @@ 1 -XWiki. peytiences1 +XWiki.christiew - Content
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... ... @@ -5,17 +5,34 @@ 5 5 6 6 **From the Main Payroll Navigator screen:** 7 7 8 -* Click on **"Quickbooks Links"** to the bottom right. 9 -* Click on the arrow to the left of **"Designate Account Links"** to expand the bottom part of the window. 10 -* Click on the **"Report"** button in the bottom right. This will bring up your** "Link Chart List"**. 11 -* Go to the **"Preview"** menu across the top of your monitor screen and select **"Print All"**. 8 +* 9 +** Click on **"Quickbooks Links"** to the bottom right. 12 12 11 +* 12 +** Click on the arrow to the left of **"Designate Account Links"** to expand the bottom part of the window. 13 + 14 +* 15 +** Click on the **"Report"** button in the bottom right. This will bring up your** "Link Chart List"**. 16 + 17 +* 18 +** Go to the **"Preview"** menu across the top of your monitor screen and select **"Print All"**. 19 + 20 + 13 13 **On the Report:** 14 14 15 -* Items marked as** "I"** are **income items**, or items that make up **Gross Pay**. 16 -* Items marked as** "D"** are **deductions** from the employee paycheck. 17 -* Items marked as **"E"** are **Employer Paid Items**. 18 -* Under the Debit column** "Y"** indicates a **Debit Entry** and **"N"** indicates a **Credit Entry**. 19 -* Refer to the **"Hints"** at the bottom of the report for the required links. 23 +* 24 +** Items marked as** "I"** are **income items**, or items that make up **Gross Pay**. 20 20 26 +* 27 +** Items marked as** "D"** are **deductions** from the employee paycheck. 28 + 29 +* 30 +** Items marked as **"E"** are **Employer Paid Items**. 31 + 32 +* 33 +** Under the Debit column** "Y"** indicates a **Debit Entry** and **"N"** indicates a **Credit Entry**. 34 + 35 +* 36 +** Refer to the **"Hints"** at the bottom of the report for the required links. 37 + 21 21