Jasper-
We pretty much do the same thing. We have a payroll spreadsheet that my
payroll clerk keys weekly payroll figured into (from ADP payroll summary
reports) and it is linked to my Excel spreadsheet of manual journal
entries.
Thanks!
Rick Ludwig
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jasper Recto
Sent: Friday, June 24, 2005 1:25 PM
To: Vantage Groups (E-mail)
Subject: [Vantage] Import into General Ledger
We use ADP as our payroll service. After each pay cycle, we receive a
summary file with all our account information describing how much each
general ledger accounts has been adjusted. We then have to manually
enter each transaction separately.
Does anybody know a way to import this information directly into Vantage
to post directly to the general ledger? How do companies that don't use
the vantage payroll system handle their transactions?
Thanks,
Jasper
[Non-text portions of this message have been removed]
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[Non-text portions of this message have been removed]
We pretty much do the same thing. We have a payroll spreadsheet that my
payroll clerk keys weekly payroll figured into (from ADP payroll summary
reports) and it is linked to my Excel spreadsheet of manual journal
entries.
Thanks!
Rick Ludwig
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jasper Recto
Sent: Friday, June 24, 2005 1:25 PM
To: Vantage Groups (E-mail)
Subject: [Vantage] Import into General Ledger
We use ADP as our payroll service. After each pay cycle, we receive a
summary file with all our account information describing how much each
general ledger accounts has been adjusted. We then have to manually
enter each transaction separately.
Does anybody know a way to import this information directly into Vantage
to post directly to the general ledger? How do companies that don't use
the vantage payroll system handle their transactions?
Thanks,
Jasper
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
_____
Yahoo! Groups Links
* To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/
* To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com
<mailto:vantage-unsubscribe@yahoogroups.com?subject=Unsubscribe>
* Your use of Yahoo! Groups is subject to the Yahoo! Terms of
Service <http://docs.yahoo.com/info/terms/> .
[Non-text portions of this message have been removed]