Payroll4Construction

We are implementing Payroll4Construction and they only provide an upload for the GL and Job Cost.

They said they have other Sage 300 users who are using their GL to balance their payroll bank account and not using cash management.

If there is someone out there who is doing this if you could please explain how that works.

Even if it is not for this purpose, does anyone not use CM to reconcile a bank acount, but enter all their checks and transactions directly into GL?  What process do you use to balance at the end of the month the cleared vs outstanding checks, even if this is a manual process.

Thank you