--0000000000009aebbf0602922c43 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 schedul= e > 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 wro= te: > >> 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 w= rote: >>> >>>> 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 d= ept >>>>> 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 payroll amounts debited from the Alberta account this >>>>>>> week: >>>>>>> >>>>>>> *Caregiver + Corp :* $66,451.99 >>>>>>> >>>>>>> Also, I have attached the payroll reports here. >>>>>>> >>>>>>> Thanks, >>>>>>> Irin >>>>>>> -- >>>>>>> >>>>>>> Irin Nahar Eva, PCP, PLP (CPM) >>>>>>> >>>>>>> Payroll Specialist >>>>>>> >>>>>>> *647-932-6409 *ext. 23900051 >>>>>>> >>>>>>> irin.eva@thekey.com >>>>>>> >>>>>>> [image: See the source