AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
AM8 for LAN




Using the Convert/Adjust Unused Paid Leave function, I converted an employee’s available leave hours to cash. How can I print a check for the converted leave hours?


After you have converted the available leave hours to cash, you must apply payment to the converted leave hours before you can print a check. AccountMate creates an additional payment record for the cash conversion. Perform the following steps to apply payment to the additional payment record:


  1. Access the Apply Payroll/Payment function.
  2. Select the Additional Payment option in the first Apply Payroll/Payment window; then, click OK.
  3. Enter the Employee # in the second Apply Payroll/Payment window, review the information; then, click Save.
  4. Print a check for the converted leave hours.