3.1 Payroll - Autobank Diskette Creation
You may refer
here on how to create a bank payment file and
here on how to generate a bank payment file.
Related Articles
1.4.1 Lock Payroll
Step 1, 2 & 3: Payroll -> General -> Lock Payroll, Release Payslip/EA Form You can choose to lock or release the payroll payment period to avoid from overwriting the payment that has been processed. You can lock or release by selecting the period ...
3.11 Payroll - Payroll Summary Report
Question : How can I generate Payroll Summary report with the allowances' details? Answer : Go to PAYROLL → PAYROLL REPORT → PAYROLL SUMMARY → select Report Format: Format 1 → click on Generate
Payroll Report
Location: Payroll -> Standard Report Location: Payroll -> Payment Report Payroll Report allows you to generate many Report for Payroll, such as Payslip, D.I.Y. Report, Company Payout, et cetera. However, although different Reports provide different ...
3. Payroll
In our Payroll Data Migration, there only need to migrate the employees' bank account details and fix allowance & deduction entitlement for payroll processing. Most of the Payroll details such as basic salary has been migrated in Career Progression. ...
Payroll Integration
Location: Payroll -> Setup -> Integration The Integration is cover Attendance, Leave & Expense Claim module. Here are the features in this section explained: Integration Setup : For administrator to configure the integration cut off for each module. ...