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Sage Pastel GL Interface Setup |
  
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Sage Pastel GL Interface Setup |
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To facilitate more detailed management reporting, the export to Sage Pastel Accounting has been created to allow each element of the pays to be allocated to a combination of cost centres and locations. Through this facility an export file can be created for Sage Pastel Partner and Sage Pastel Xpress 2005, Sage Pastel Evolution and Sage Line 50.
e-Cost SE™ is a Sage Pastel version of e-Cost™. If you have the Plug-In Key entered you will be able to Break the General Ledger payroll information down to Cost Centre, Department and Pay Rate. If you don't have the Plug-in Key entered you will be able to break the General Ledger payroll information down to Department and Payrate combination.
Overview: when first setting up e-PayDay® follow the order as below in-order to ensure that all items will export correctly to your accounting software.
| 1. | Setup Pay Types. |
| 2. | Setup Locations. |
| 3. | Select the Sage Pastel export in e-Port™. |
| 4. | Setup Cost Centres in e-Cost SE™ (if you have the Plug-In key entered) |
| 5. | Setup the employees ensuring that you attach Location/Department and a primary cost centre to each employee via the Pay Types & Cost Centres Tab (if applicable). |
| 6. | Setup General Ledger Interface in e-Port™. |
| 7. | Process the pays in Payrun, allocating hours/percent to each Pay Type in the Sage window in Payrun. |
Follow the green links to read further detail about the topics mentioned in steps 1 through to 7.
Or, browse to Setup GL Interface, Sage Hours and Worked Example on the left hand topic menu.