Payroll                                          Import Payroll Data from Pensoft                                Pensoft Setup

Export Setup (continued)

4.  On the Export to Custom Export Setup form, enter the SedonaOffice G/L Account Number for each Payroll Data type listed.  Once all account numbers have been entered, click the OK button to save.  If there is a Payroll Data type not used by your company, enter 0000 in the Account field.

Perform the same steps for the Tax Deposit and Deduction Payment Data setup.

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