| Payroll users |
|
|
|
| Payroll - step by step |
runtime (mm:ss) |
exercises |
How to |
| Step 1 - Journal Gap |
09:47 |
...to be added…. |
2.1_how_to_review_bft_payroll_-_step_1_journal_gap.pdf |
| Step 2 - Review FTEs |
03:56 |
...to be added…. |
2.2_how_to_review_bft_payroll_-_step_2_review_ftes.pdf |
| Step 3 - Review Variances |
03:55 |
...to be added…. |
2.3_how_to_review_bft_payroll_-_step_3_review_variances.pdf |
| Step 4 - Grade changes (incl Pension/Other) |
02:21 |
...to be added…. |
2.4_how_to_review_bft_payroll_-_step_4_change_gradej_stage_and_pension.pdf |
| Step 5 - Add New Employee/Provision |
04:19 |
...to be added…. |
2.5_how_to_review_bft_payroll_-_step_5_add_new_employee.pdf |
| Step 6 - Code changes |
not yet published |
"How To" is not quite ready yet...
|
| Step 7 - Balancing FTEs (B & A2) Ledger |
04:32 |
...to be added…. |
"How To" is not quite ready yet... |
| Step 8 - Finalising Payroll Forecast/Budget changes |
not yet published |
|
| Intro to Payroll single point of entry - SoE and ERC |
09:13 |
4 |
"How To" is not quite ready yet... |
