all data is live and searchable
|
Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
Green
|
|
|||
|
|||
|
|
|
Notes:
|
|
• Went in to client’s and went over payroll plan one of their associates. The plan was to use both our payroll system and ADP numbers. Instead of using ours (adilas) for each person, we were pretending that all of the employees (21 persons) were all the same person. We then would make a single entry and take it all the way through until the expense was created. We then broke it down even more and added the withholding back in to get the full effect on the income statement. • I talked with Steve and we decided to implement a new date field and flag to help with A/R’s (invoices getting paid) and A/P’s (e/r’s getting paid). This will help the system keep better track of the accrual portion (date gap) that occurs. We also had a meeting with other companies about interfacing adilas and an eCommerce interface. |