--0000000000002fd7470602926e99 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, Irin. Daniel, it appears we do not have an option to obtain Payroll #14 in the desired format. We will need to use the PDF copy Irin, previously provided. However, the department information would be on that report as well. Is it not? On Thu, Aug 10, 2023 at 7:11 AM Irin Eva wrote: > Hi Germaine, > > I spoke several times including today with Ceridian regarding this, but > once we submit payroll there is no way to create reports. > > *Note:* We have already report in PDF format that I already sent and per = @Daniel > Barakat she can manage for this time. We just > missed the Excel format. > > Thanks, > Irin > > > > On Wed, Aug 9, 2023 at 6:17=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Ok, thanks for the clarification. What options are we able to provide to >> the accounting team? Have you checked with Ceridan? If not, let's schedu= le >> time to reach out to our contact person in hopes they can provide some >> guidance. >> Germaine Daniels >> >> *Payroll Director *germaine.daniels@thekey.com >> Phone: 562-784-1800 >> TheKey.com >> [image: TheKey] >> >> >> On Wed, Aug 9, 2023 at 2:08=E2=80=AFPM Irin Eva wr= ote: >> >>> Hi Germaine, >>> >>> We are not able to prepare any reports because it was the first payroll >>> with Ceridian and Ceridian wasn't set up the first time. >>> >>> Thanks, >>> Irin >>> >>> On Wed, Aug 9, 2023 at 5:06=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Irin, >>>> >>>> Please explain why you are unable to provide Pay#14. Wait, is that the >>>> current payroll we are running this week? Then that will make sense.. >>>> Germaine Daniels >>>> >>>> *Payroll Director *germaine.daniels@thekey.com >>>> Phone: 562-784-1800 >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> On Wed, Aug 9, 2023 at 1:58=E2=80=AFPM Irin Eva = wrote: >>>> >>>>> Hi Daniel, >>>>> >>>>> There is no way we can do that for Pay#14. >>>>> >>>>> 100 - Caregivers >>>>> 200 - Office (Corporate & Field) >>>>> >>>>> Thank you, >>>>> Irin >>>>> >>>>> >>>>> On Wed, Aug 9, 2023 at 4:34=E2=80=AFPM Daniel Barakat >>>> daniel.barakat@thekey.com> wrote: >>>>> >>>>>> Thanks Irin. Any chance we can run the journal now? Or is it just >>>>>> not possible for payroll 14? I need to be able to separate between = dept >>>>>> 100 and 200 so I know what is staff and what is caregiver. >>>>>> >>>>>> Thanks >>>>>> >>>>>> On Wed, Aug 9, 2023 at 4:24=E2=80=AFPM Irin Eva wrote: >>>>>> >>>>>>> Hi Brian, >>>>>>> >>>>>>> Here is the Pay#14 report that was also sent earlier. >>>>>>> >>>>>>> Note: No journal entry report for pay #14, because it was the first >>>>>>> payroll with Ceridian and Ceridian wasn't set up the first time. >>>>>>> >>>>>>> Thanks, >>>>>>> Irin >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Thu, Jul 6, 2023 at 1:28=E2=80=AFPM Irin Eva wrote: >>>>>>> >>>>>>>> Hi Brian, >>>>>>>> >>>>>>>> Here are the