Reports - Third Parties (eg. Credit Stores)

It is possible to print a report of transactions made on behalf of third parties, including credit stores.  The report details the payment amount and the account number allocated to the employee by the third party.

The steps required in order to process credit store deductions are:

Step 1 : Set up the Credit Store Transaction Code

Step 2 : Set up the account numbers in the employee master

Step 3 : Process Transactions

Step 4 : Produce Report

Step 5 : Send the report and payment to the credit

For further information on how to setup the Transaction Code, set up account numbers in the employee master, process and report third party transactions see the heading 'Credit Stores' under this link.