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ADP to GL Import for Microsoft Dynamics

Product Description:
The ADP Import utility module is designed to read an ADP ASCII generated payroll file and automatically create a journal entry batch "on hold" in the Microsoft Dynamics SL General Ledger. The user locates the ADP payroll file, defines a General Ledger period to post for the transaction, and assigns a transaction date for the journal entry. From here, clicking on the ADP import push button begins the import process.

* Reads ADP ASCII generated payroll files to create a journal entry batch in the SL General Ledger
* Locates the ADP payroll file using a standard browse button
* Maintains a user definable set-up screen which maps information from the ADP system to the applicable SL fields
* Ability to report headcount information to track information related to the number of employees on staff
* Set up is a one-time function for both end user and consultant
* Calculates the payroll accrual journal entry for companies that process payroll every two weeks, which can then be automatically reversed through the SL closing process
* Customization Manager enabled
* Includes on-line help for easy implementations
* Ability to automatically import into SL a reversing Accrual Payroll GL entry based on a percentage of totals from the import file
* Requires GL Interface Report to run utility. Contact your local ADP Rep.
* Inter-Company transaction capabilities (requires Solomon IV v5.0 Multi-Company Module)
* Available for v4.x, 5.x & 6.x

For more information contact:
Stephanie Hagan
IronWare Technologies
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