Difference between revisions of "CASH-PAYROLL GENERATION OF REPORT"
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(Created page with "'''(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...") |
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| + | [[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)''' | ||
| + | [[File:cpg1.jpg|500px|center]] | ||
Below are the steps in generating CASH-PAYROLL: | Below are the steps in generating CASH-PAYROLL: | ||
| − | |||
| − | 2. Next click CASH PAYROLL link/option. | + | 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''' == | |
| + | [[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
