Our payroll system generates a Journal which lists all the BPCS GLD Cost Centres/Line Codes in sequence. In BPCS we have a Standing Journal Set up which has all the possible Payroll Cost Centre/Line Code Combinations, in the same sequence but with Zero Amounts. Each month it only takes a few mins to process the journal as only the amounts need to be input. It does not matter if some lines have a zero value in any month (e.g. bonus payments). This method is not what you are looking for but it does cut down on keying time. We also tried copy and paste from the payroll journal viewer screen to the Standing Journal but we found it easier to input manually. Our Version is BPCS CD REL02 Downes Marian <Marian.Downes@xxxxxxxxxxxx> Sent by: bpcs-l-bounces@xxxxxxxxxxxx 09/08/2004 16:13 Please respond to "SSA's BPCS ERP System" To: "'bpcs-l@xxxxxxxxxxxx'" <bpcs-l@xxxxxxxxxxxx> cc: Subject: Using BTP (GBH & GBL) Hi Everyone, We are in the process of integrating our payroll system with BPCS general ledger .This will involve getting our payroll information on to the AS/400 and then the BTP files GBH & GBL will need to be populated before posting into CEA. We currently key the journals manually. We would like to find out how other companies use BTP. What are the steps we have to take to set this up. Any comments or help are much appreciated. Best regards Marian Downes Your mail has been scanned by Trend Micro InterScan for viruses. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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