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Created by Daurayne van Wyk
Created on Nov 16, 2023

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Payroll Journal for V18+ Integration

The version 18 integration was added to Pastel Payroll in 2018. The information that is posted via the integration assistant can't be viewed on the Payroll journal report. From what I can see, the payroll journal only prints if:

  • Integration is ticked on Setup Company Parameters

  • If the GL codes have been added to Setup Transaction (which is not needed for V18+ Integration).

Currently the only way that we can reconcile the journal posted to accounting is to do a manual recon using the monthly analysis and the parameter values you have done on the integration assistant.

AME - Site Code U57432
AME - System Pastel Payroll
AME - Category Reporting
AME - Idea type Enhancement to existing functionality/feature
Please explain how this would benefit you and your firm and the impact it would have.

There is no report for Payroll Journals that are posted for V18+

If the functionality is there it should have a report that can show what was processed.
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  • Daurayne van Wyk
    Reply
    |     Dec 5, 2023

    EDIT: The request if for a Payroll Journal Report where we can see the information that was integrated into accounting via the Version 18+ Integration.