Payroll                                          Import Payroll Data from Pensoft                                Pensoft Setup

Export Setup

Setting up the Export is the most important element of setup.  This is where General Ledger Account Numbers are setup for the export files.  The G/L Account numbers entered in this setup of Pensoft must be valid G/L Account Numbers in SedonaOffice. 

There are three separate G/L setup sections within Pensoft; Payroll Data, Tax Deposit Data and Deduction Payment Data.  Once the Payroll Data G/L Accounts have been entered and saved, the User will use the same process for the Tax Deposit and Deduction Payment Data areas.

1.  Click the Export button from the Pensoft option buttons.

2.  The Export Data form will be displayed.  Select the Custom Export option from the list then click the Setup button to the right.

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