Call ADP Client Services at (877) 544-6003. They will only provide information to an authorized user.
You need to ask for client services. Once connected to client services then ask them to connect you to the general ledger team. Ask the general ledger team to provide you with an Excel file with the GL account numbers assigned to the payroll amounts for gross, net, federal withholding, state withholding, payroll expense, and any other amounts that are relevant.
You can download the Journal Entries from ADP every after the payroll is processed. You can download it by going to the General Ledger Transactions page. Below are the steps:
1. Type General Ledger from the search bar.
2. Click on General Ledger Home.
3. Click Actions on the right side in line with the check date.
4. Click Download a New GL File.
Note: Download the Journal Entries per check date one at a time.
Set up a VI import the ADP file to Sage 100.
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Doug Higgs
Midwest Commerce Solutions, Inc
(312) 315-0960
Chauffeur, Chef, and Personal Assistant to Sprinkles
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