Export to TAS
 

Nominal Code Report - Complete the Nominal Code Setup
   
Follow the instructions below to complete the Nominal Code Setup before viewing the Nominal Code Report.
  • Click on "Employer / Setup" Menu on the Tasking Zone
  • Click on the "Chart of Setup..." menu item
  • Click on the "Nominal Link Setup" menu item
  • Click on the "Nominal Code Setup for Payments" / "Nominal Code Setup for Deductions" menu items
  • Define the Nominal Codes for "Payment Items" / "Deduction Items"