Difference between revisions of "REPORTS SYSTEM"
From SPGC Document Wiki
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* Click the textbox input the Year , Employee Number , Select the Output by clicking the combo box. Then click Process button. | * Click the textbox input the Year , Employee Number , Select the Output by clicking the combo box. Then click Process button. | ||
[[File:Payroll_Journal_per__employee.jpg|center|]] | [[File:Payroll_Journal_per__employee.jpg|center|]] | ||
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| + | * Clicking Sanitized Payroll Per Company. Sanitized Payroll Per Company Module will display | ||
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| + | [[File:Sanitized_payroll__per_company_underline.jpg|center|]] | ||
Revision as of 08:41, 22 August 2016
- By clicking the user the Report drop down menu Report Generation Module will diplay. In this module the user will see some categories viewed below Report Generation Module.
- Clicking the Accounting Button let the user viewed what was under the accounting module.
- Under the Report , the Payroll Journal .
- Simly click the Year combo box , select the year. Click also the Payclass combo box and select. And input the Cut-Off date according to the date formatted. Select the Company by putting a check on the textbox provided every company.Then click Process button.
- Clicking the Payroll Journal Per Employee, Payroll Journal Per Employee Module will display.
- Click the textbox input the Year , Employee Number , Select the Output by clicking the combo box. Then click Process button.
- Clicking Sanitized Payroll Per Company. Sanitized Payroll Per Company Module will display
