Difference between revisions of "Metro Bank Disk Report"
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[PAYROLL_REPORTS|PAYROLL REPORTS]] > [[BANK_REPORTS | BANK REPORTS]] | + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[PAYROLL_REPORTS|PAYROLL REPORTS]] > [[BANK_REPORTS | BANK REPORTS]] |
* '''Bank Advice Report''' and '''Metro Bank Disk Report''' has almost the same way on how the user to fill up. Input the '''Company''' and '''Pay Class''' type , after clicking the Pay class type the combo box for the '''Pay Period''' will be abled and the user can now input . Same way on how can input for the '''Bank Code''' , user should select first the '''ATM''' Type . Then click '''Process''' button. | * '''Bank Advice Report''' and '''Metro Bank Disk Report''' has almost the same way on how the user to fill up. Input the '''Company''' and '''Pay Class''' type , after clicking the Pay class type the combo box for the '''Pay Period''' will be abled and the user can now input . Same way on how can input for the '''Bank Code''' , user should select first the '''ATM''' Type . Then click '''Process''' button. | ||
| − | [[File: | + | [[File:metrobank.JPG|center|]] |
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| + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[PAYROLL_REPORTS|PAYROLL REPORTS]] > [[BANK_REPORTS | BANK REPORTS]] | ||
Latest revision as of 09:56, 1 September 2016
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM > PAYROLL REPORTS > BANK REPORTS
* Bank Advice Report and Metro Bank Disk Report has almost the same way on how the user to fill up. Input the Company and Pay Class type , after clicking the Pay class type the combo box for the Pay Period will be abled and the user can now input . Same way on how can input for the Bank Code , user should select first the ATM Type . Then click Process button.
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM > PAYROLL REPORTS > BANK REPORTS
