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  • 1.  ADP Workforce Now export journal entry to Sage 100 VI

    Posted 11-18-2022 08:50
    I have a customer using ADP for payroll and they recently were moved to ADP Workforce Now.  

    Has anyone created an export of a weekly payroll journal entry  from ADP Workforce Now which can be used by VI to import into GL as an adjusting journal entry? 

    In the past I think ADP used to create these for customers provided that we gave them the needed fields and the GL numbers to use. I'm not sure how it works now but an guessing maybe the user has to fashion a report from Workforce Now? 


    ------------------------------
    Wayne Schulz
    wayne@s-consult.com
    Schulz Consulting
    (860) 516-8990
    Moodus, CT
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  • 2.  RE: ADP Workforce Now export journal entry to Sage 100 VI

    Posted 11-18-2022 08:53
    Wayne

    I cannot answer the specifics but if you need an ADP contact to get you anyone that can add ADP assistance, let me know.

    Thank you,
    Douglas Luchansky (from my phone)

    ACI Consulting
    O 714.282.0378
    D 714.694.4194





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