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MAN09 Payroll

  • Foreword for Users of Versions prior N
  • Payroll Menu
    • 9.1 Payroll Timesheets (09010m)
    • List of Data Files
    • 9.2 Labour Order Creation (09030m)
    • 9.3 Labour Order Amendment (09040m)
    • 9.4 Labour Forecasting Maintenance (09230m)
    • 9.5 Labour Order Report (09060m)
    • 9.6 Invoice Charge Out Report (09080)
    • 9.7 Payrun Sub Menu
      • 9.7.1 Payrun Controls Maintenance (09091m)
      • 9.7.2 Payrun Controls Report (09092m)
      • 9.7.3 Add/Move Employees from Payrun (09109m)
      • 9.7.4 Payrun Timesheet Validation (09090m)
      • 9.7.5 Process Mid-Month Payrun (09106m)
      • 9.7.6 Payrun Executive Report (09350m)
      • 9.7.7 Coinage/Payment Report (09095m)
      • 9.7.8 Payrun Detail Report (09143m)
      • 9.7.9 Payrun Payment Process (09096m)
      • 9.7.10 Reverse Posted payrun (09190m)
      • 9.7.11 Payrun Charge Out Report (09099m)
    • 9.8 Employee Maintenance Sub-Menu
      • 9.8.1 Employee Master Maintenance (09201)
      • 9.8.2 Employee Tax Maintenance (09159m)
      • 9.8.3 Employee Pay Sequence Maintenance (09105m)
      • 9.8.4 Employee Superfund Maintenance (09141m)
      • 9.8.5 Employee Direct Deposit Maintenance (09161m)
      • 9.8.6 Employee Leave Maintenance (09208m)
      • 9.8.7 Employee Leave transaction report (09216m)
      • 9.8.8 Employee Termination (09110m)
      • 9.8.9 Employee Report (09102m)
      • 9.8.10 Employee Expense/Reimbursement Report (09139m)
    • 9.9 Pay Leave / Superannuation Sub-Menu
      • 9.9.1 Leave Pay Sequence Maintenance (09200m)
      • 9.9.2 Leave Pay Sequence Report (09210)
      • 9.9.3 Employee Leave Report (09202m)
      • 9.9.4 Company Leave Report (09209)
      • 9.9.5 Superfund Provider Maintenance (09152m)
      • 9.9.6 Superfund Provider Report (09154m)
      • 9.9.7 Superfund Payment Report (09156m)
      • 9.9.8 Superfund Company Report (09158m)
    • 9.10 Pay Maintenance Sub-Menu
      • 9.10.1 Payroll Rules Maintenance (09218m)
      • 9.10.2 Core Interface Maintenance (09111m)
      • 9.10.3 Recharge Labours Orders Maintenance (09129m)
      • 9.10.4 Recharge Labour Orders Rollover (09220m)
      • 9.10.5 Core Recharge Labour Order Report (09112m)
      • 9.10.6 Pay Sequence Maintenance (09113m)
      • 9.10.7 Pay Sequence Report (09114m)
      • 9.10.8 Employ Class/Pay Sequence Mtce. (09408m)
      • 9.10.9 Employ Class/Pay Sequence Report (09409m)
      • 9.10.10 Charge Out Rate Maintenance (09123m)
      • 9.10.11 Charge Out Rate Report (09124m)
      • 9.10.12 Pay Journal Adjustment (09097m)
    • 9.11 Pay End of Year Sub-Menu
      • 9.11.1 ECI Company Data Maintenance (09131m)
      • 9.11.2 ECI Employee Data Maintenance (09133m)
      • 9.11.3 YTD Pay Sequence Validation/Report (09250m)
      • 9.11.4 Print PAYG Payment Summaries (09134m)
      • 9.11.5 Create Electronic Media (09132m)
      • 9.11.6 End of Year Pay Rollover (09135m)
    • 9.12 Payroll History Sub-Menu
      • 9.12.1 Historical Pay Packet Print (09146m)
      • 9.12.2 Historical Payrun Journal Report (09071m)
      • 9.12.3 Historical Payrun invoice Report (09302m)

9.10.12 Pay Journal Adjustment (09097m)

Pay Journal Adjustment

  1. Payroll Company
  2. Journal No.
  3. Journal Date
  4. Project/Order
  5. Allocation
  6. Order
  7. Journal Hours
  8. Journal Amount
  9. Charge Amount
  10. Journal Description
‹ 9.10.11 Charge Out Rate Report (09124m) up 9.11 Pay End of Year Sub-Menu ›
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