What's new > AgExpert Analyst 2015 > Payroll Remittance

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Payroll Remittance

The payroll remittance screen has been updated. 

Access this feature by clicking the Remit button in the Record Paycheques screen, or by clicking Remit Deductions in the Payroll menu.

The major update made is that generating the payroll remittance is no longer required to record your payroll remittance, nor to view the information contained within.

If you want to view the information on the payroll remittance, click the Report Preview tab. It will summarize the paycheques for the period, and the deductions taken from those cheques.

You can print the remittance if you want to have a hard copy for your records using the Print button.  This generates the full remittance report for you to print.

Click the Record button when you’re ready to record your payroll remittance.

Last updated on June 23, 2015 by FCC AgExpert