Tag: 4

PAYING EMPLOYEE EXPENSES BY EFT PART 4

In part 1 – We went thru the Steps to setup the Company EFT Information.  In part 2 – We went thru the Steps to setup the Employee as a Vendor and the Steps to setup the Employee Bank / EFT Information.  In part 3 – We went thru the Steps to Generate an EFT PreNote File to send to the Bank and the Steps to Enter the Employee Expenses.   In this Section we will go thru the Steps to pay the Employee Expenses via EFT and send the File to the Bank.  

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4 Ways to Maximize excel based budgeting in GP

Do you report actual to budget variance and always have a difficult time getting your budget into GP? Below are some suggestions on how to best use excel based budgeting within GP. There are options for users who have budget workbooks outside of GP and just need to load the data as well as users that are just starting the budgeting process and how to build templates and get historical data out of GP for budgeting.

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