Difference between revisions of "CASH-PAYROLL GENERATION OF REPORT"
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[ | + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_OLDPAYROLL| SPGC OLDPAYROLL]] |
'''(http://202.2.2.51/p/pay/mylogin.php)''' | '''(http://202.2.2.51/p/pay/mylogin.php)''' | ||
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== '''Reference''' == | == '''Reference''' == | ||
[[Media:CASH-PAYROLL_2.pdf|CASH-PAYROLL GENERATION OF REPORTdocument]] | [[Media:CASH-PAYROLL_2.pdf|CASH-PAYROLL GENERATION OF REPORTdocument]] | ||
| + | |||
| + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[PAYROLL_SYSTEM |PAYROLL SYSTEM]] | ||
Latest revision as of 16:10, 15 September 2016
Main Page > Application Development Team > System Manual > SPGC OLDPAYROLL
(http://202.2.2.51/p/pay/mylogin.php)
Below are the steps in generating CASH-PAYROLL:
1. Click Reports button.
2. Next click CASH PAYROLL link/option.
3. Then select what Pay Class, Pay Period, Company and Output you want to generate.
4. And click Process button to finally view/generate the CASH-PAYROLL of the specific cut-off.
Reference
CASH-PAYROLL GENERATION OF REPORTdocument
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM
