Payroll

CatD

Active Member
We have recently switched from doing our payroll on JDE to doing it through CERIDIAN. We now need to bring data back to populate the GL. Has anyone out there done this=3F If yes, would you be willing to share your techniqu e=3F=0D=0A=0D=0AA81.00003=0D=0A=0D=0ACathy Dales=0D=0ASr. Programmer/Analys t=0D=0AIT Department=0D=0AJ.W. Aluminum=0D=0A843-764-8309=0D=0AFAX 843-820- 2555=0D=0A <<Cathy Dales.vcf>>=20=0D=0A
 
Cathy,

We have not done this, but a suggestion - can you get a complete file of
the data from the outside payroll company that you can upload to your
AS/400 for viewing or printing?
Can you also find several examples of the payroll records in your G/L
and view or print?
Then you could map out the fields/data from the outside company into the
fields in the G/L and then write a program to read the outside file and
write to the G/L.

I know this sounds like a stupid or simple question, just curious?


Jim Rubino
Senior Programmer Analyst
FIKE CORPORATION (r)
704 South 10th Street
Blue Springs, Mo. 64015
* Direct Dial - (816) 655-4579
* Or - (816) 229-6216 Ext. 1079
* <mailto:[email protected]> [email protected]




_____

From: [email protected] [mailto:[email protected]]

Sent: Wednesday, April 13, 2005 2:00 PM
To: [email protected]
Subject: Payroll


We have recently switched from doing our payroll on JDE to doing it
through CERIDIAN. We now need to bring data back to populate the GL. Has
anyone out there done this=3D3F If yes, would you be willing to share your
techniqu e=3D3F=3D0D=3D0A=3D0D=3D0AA81.00003=3D0D=3D0A=3D0D=3D0ACathy Dales=3D0D=3D0ASr.
Programmer/Analys t=3D0D=3D0AIT Department=3D0D=3D0AJ.W.
Aluminum=3D0D=3D0A843-764-8309=3D0D=3D0AFAX 843-820- 2555=3D0D=3D0A



_____


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forum=09

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.
 
Your switch was a mistake. You are in for a shock.
Ceridian is not that user friendly. Good luck any way.

Jude
 
Cathy -

IF you can get your payroll vendor to send you the necessary transactional information, it is fairly easy to load into JDE, since there is a batch interface for loading G/L transactions.

F0911Z1 is the "Z" file for this purpose.
P09110Z is the program that processes them into the G/L.

See JDE menu G09311 for more details.

Regards,
Steve
 
Steve,



You didn't reply to my email. Are you taking revenge of me not replying to
you earlier.



Regards



_____

From: [email protected] [mailto:[email protected]] On
Behalf Of slandess
Sent: Wednesday, April 13, 2005 4:13 PM
To: [email protected]
Subject: Re: Payroll



Cathy -

IF you can get your payroll vendor to send you the necessary transactional
information, it is fairly easy to load into JDE, since there is a batch
interface for loading G/L transactions.

F0911Z1 is the "Z" file for this purpose.
P09110Z is the program that processes them into the G/L.

See JDE menu G09311 for more details.

Regards,
Steve

Steve Landess Austin, Texas (512) 423-0935 iSeries i5 V5R3 A7.3 cume 9 EDI,
XML [email protected]

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thread is available for viewing.


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.
 
We've used Steve's method every month since our payroll was outsourced
in April 2003.
 
Cathy,

Make sure the payroll vendor supplies a complete (debits =3D credits)
interface file with the journal entry. At Cum 12 there is a bug, that JD
Edwards support has duplicated, that in option 2 on G09311 menu, if you add
records to the incoming batch file, the added records are totally messed up
and will keep you from posting up to the next step in the batch journal
process.

John Dickey
JDE Financial Systems
Administrator/Programmer/Analyst
White-Rodgers, Division of Emerson
St. Louis, MO
314-553-3067
 

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