| | - FM2000
- Automated Trust and Agency
- Helpful Hints When Using the Automated Trust and Agency Routine
- Enter Account and Vendor in Payroll Deduction Maintenance
- Proceed to Data Entry Area of Accounting Manager
- Choose Trust and Agency Payment Processing
- Trust and Agency Initial Setup
- Setup Codes for Trust and Agency Payments
- System Default TA Codes
- Update Default TA Codes for Automation of Payments
- Update Default TA Codes for Automation of Payments (Cont)
- Adding Other TA Codes
- Manually Adding TA Codes
- Manually Adding TA Codes (Cont)
- Reviewing TA Code Maintenance
- Creating the Disbursements
- Summarize Payroll Information
- Reviewing/Editing the Disbursements
- Reviewing the Current Disbursements
- Editing the Current Disbursements
- Creating the Current Disbursements
- Creating the Current Disbursements - Checks
- Creating the Current Disbursements – Wire/Electronic Transfers
- Creating the Current Disbursements – Wire/Electronic Transfers (Cont)
- Finishing Up
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