Laserfiche WebLink
Phase 1 <br /> l. View Deduction master <br /> 2. View Pay Type Master <br /> 3. View Employee Master <br /> 4. View Employee Detail History—Perform Drill Down <br /> 5. View Position Table <br /> 6. View Terminated Employee Table <br /> Phase 2 <br /> 7. Reports <br /> a. Employee Detail <br /> b. Employee Accrual <br /> c. Detail Check History Report <br /> d. Payroll Register <br /> Phase 3 <br /> 8 Add new Employee <br /> 9 Build Job Pay Recards <br /> 10 Start a new PR <br /> 11 Generate employee records <br /> 12 Enter exceptions <br /> 13 Print Final Proof <br /> 14 Update Employee files <br /> 15 Print checks (on blank paper without forms) <br /> UTILITY BILLING: ' <br /> Phase 1 I', <br /> 1. View Charge Code file with Rate Tables ' <br /> 2. View Account Master -Perform Drill Down I <br /> 3. View Customer File <br /> 4. View Bill Inquiry I <br /> 5. View Account Inquiry ' <br /> Phase 2 <br /> 6. Reports: <br /> a. Consumption Inquiry/Report <br /> b. UB Aging Report <br /> c. Charge/Payment History <br /> d. Detail Receivables Register <br /> Phase 3 <br /> 7. Add new account <br /> 8. Create water service record <br /> 9. Start a new bill run <br />, a. View Charges File Maintenance <br /> 10. Enter meter reading manually <br /> 11. Run Charges Proof Register <br /> 12. Generate AR <br /> 13. Print Bills (on blank paper without forms) <br /> 2 <br />