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General Ledger Batch Exports from Payroll
Transfer payroll data to general ledger and/or job/project costing or fund accounting systems via intelligent preparation of batches from payroll history, full audit reporting, in the specific outputs needed by the receiving system.
Compatible With: Sage HRMS [Abra], Versions
Created by:
Development Partner - Silver
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Business Automation Specialists (BAS)

Call BAS Variable by Version


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With a BASpay General Ledger Interface Program, you can:

  • Efficiently and consistently prepare payroll data for transfer to GL
  • Override exceptional accounts, summarize or keep detail in prepared batches for selected accounts
  • Control, report, and prepare detail and summary batches to audit batches before transfer to GL
  • Automatically transfer the prepared and approved batch in the specified format your General Ledger imports
  • Apply client-specific logic using data in payroll labor history such as hours, job, or project worked
  • Prepare “projected payroll” batches for transfer before GL period-end for interim financials
  • Split payroll batches for transfer where the payroll period crosses two GL accounting periods
  • Re-process payroll history data with corrected payroll codes and produce corrected GL distributions

Industries: Utilities, Banks & Credit Unions, Investment, Securities, & Holding Companies, Insurance, Education, Municipalities & Tribal Governments, Social Service Agencies, Hospitals, Offices & Clinics of Healthcare Providers, Hotels, Resorts, & Clubs, Education, Foundations, Social & Human Services, Printing & Publishing

Business Needs: Budgeting, Fund Management, Payroll, Project/Job Control, Practice Management, Multi-Company Processing, Payroll, G/L Posting Control, General Accounting, Multi-Company Processing