Difference between revisions of "LAST PAY"

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  '''*'''  Under the '''Report''' , is the '''Last Pay''', Click it, after clicking a sub-menu will appear. Pick the desired action. The sub- menu consists of the following: Lastpay Processed, Computed Lastpay, Lastpay with Remaining, Lastpay Breakdown, Last pay SAP GL, Lastpay recon, Open items of separated employee, Computed Lastpay per Employee, Lastpay with RD Per Employee, Lastpay Bank Advice, Lastpay Bank Disk.
 
  
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== '''I. Lastpay Processed''' ==
  
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[[File:Lastp.png|center|500px]]
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*In Lastpay Processed, the user will select type of pay class, company, and will input the reference number. Click ''generate button'' to view reports.
  
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[[File:lastpayprocessed.JPG|center]]
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<center>''Figure 1.0''</center>
  
  
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=='''Last Pay Processed / Computed Last Pay / Lastpay with Remaining / Lastpay Breakdown / Last Pay SAP GL / Lastpay Recon'''==
 
  
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'''*'''  Under the '''Report''' , is the '''Last Pay''', Click it, after clicking a sub-menu will appear. If your choice is one these : '''Last Pay Processed / Computed Last Pay / Lastpay with Remaining / Lastpay Breakdown / Last Pay SAP GL / Lastpay Recon''', Go further with this part of the Manual.
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== '''II. Computed Lastpay''' ==
  
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*In Computed Lastpay, select type of pay class, company, and input the reference number. Click ''generate button'' to view the reports.
  
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[[File:Lastp1.png|center|400px]]
 
  
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'''*''' After you have clicked one of those choices, you will be redirected to '''Report Module Generation'''. There you will just pick from the '''Pay Class / Company Combo boxes''' then press '''Generate'''
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[[File:computedlastpayy.JPG|center]]
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<center>''Figure 2.0''</center>
  
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[[File:Lastp2.png|center|400px]]
 
  
  
  
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== '''III. Lastpay with Remaining''' ==
  
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*In Computer Lastpay with Remaining, select type of pay class, company, and input the reference number. Click ''generate button'' to view the reports.
  
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=='''Open Items of Separated Employee'''==
 
  
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=='''Computed Last Pay per Employee'''==
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[[File:lastpayremaining.JPG|center]]
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<center>''Figure 3.0''</center>
  
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=='''Last Pay with RD Per Employee'''==
 
  
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=='''Last Pay Bank Advice / Last Pay Bank Disk'''==
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== '''IV. Computed Lastpay Per Employee''' ==
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*In Computed Lastpay Per Employee, input the employee number and reference number. Click ''Generate button'' to view reports.
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[[File:lastpayperemployee.JPG|center]]
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<center>''Figure 4.0''</center>
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== '''V. Lastpay Breakdown''' ==
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*In Lastpay Breakdown, select type of pay class, company and input reference number. Click ''generate button'' to view the reports.
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[[File:lastpaybreakdown.JPG|center]]
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<center>''Figure 5.0''</center>
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== '''VI. Lastpay SAP GL''' ==
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*In Lastpay SAP GL, select type of pay class, company, and input reference number. Click ''generate button'' to view the reports.
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[[File:sapgl.JPG|center]]
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<center>''Figure 6.0''</center>
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== '''VII. Lastpay with RD Per Employee''' ==
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*In Lastpay with RD Per Employee, Input the employee number and Click ''generate button'' to view the reports.
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[[File:rdperemployee.JPG|center]]
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<center>''Figure 7.0''</center>
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== '''VIII. Lastpay Bank Advice''' ==
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*In Lastpay Bank Advice, select pay class, company, and input the settlement code and bank code to view report. Click ''generate button'' to view report.
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[[File:bankadvicee.JPG|center]]
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<center>''Figure 8.0''</center>
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== '''IX. Lastpay with Bankdisk''' ==
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*In Lastpay with Bankdisk, select pay class, company, settlement code, bank code to view report. Click ''Generate button'' to view reports.
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[[File:bankdisk.JPG|center]]
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<center>''Figure 9.0''</center>
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== '''X. Lastpay Recon''' ==
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*In order to generate report in Lastpay Recon, select type of pay class, company, and input reference number. Click ''Generate button'' to view reports.
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[[File:lastpayrecon.JPG|center]]
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<center>''Figure 10.0''</center>
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REFERENCE: [[Media:Last Pay.docx]]
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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]]
 
[[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]]

Latest revision as of 16:50, 26 February 2019

Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS


I. Lastpay Processed

*In Lastpay Processed, the user will select type of pay class, company, and will input the reference number. Click generate button to view reports.
Lastpayprocessed.JPG
Figure 1.0


II. Computed Lastpay

*In Computed Lastpay, select type of pay class, company, and input the reference number. Click generate button to view the reports.


Computedlastpayy.JPG
Figure 2.0



III. Lastpay with Remaining

*In Computer Lastpay with Remaining, select type of pay class, company, and input the reference number. Click generate button to view the reports.


Lastpayremaining.JPG
Figure 3.0


IV. Computed Lastpay Per Employee

*In Computed Lastpay Per Employee, input the employee number and reference number. Click Generate button to view reports.


Lastpayperemployee.JPG
Figure 4.0



V. Lastpay Breakdown

*In Lastpay Breakdown, select type of pay class, company and input reference number. Click generate button to view the reports.


Lastpaybreakdown.JPG
Figure 5.0



VI. Lastpay SAP GL

*In Lastpay SAP GL, select type of pay class, company, and input reference number. Click generate button to view the reports.


Sapgl.JPG
Figure 6.0



VII. Lastpay with RD Per Employee

*In Lastpay with RD Per Employee, Input the employee number and Click generate button to view the reports.


Rdperemployee.JPG
Figure 7.0



VIII. Lastpay Bank Advice

*In Lastpay Bank Advice, select pay class, company, and input the settlement code and bank code to view report. Click generate button to view report.


Bankadvicee.JPG
Figure 8.0

IX. Lastpay with Bankdisk

*In Lastpay with Bankdisk, select pay class, company, settlement code, bank code to view report. Click Generate button to view reports.


Bankdisk.JPG
Figure 9.0



X. Lastpay Recon

*In order to generate report in Lastpay Recon, select type of pay class, company, and input reference number. Click Generate button to view reports.


Lastpayrecon.JPG
Figure 10.0


REFERENCE: Media:Last Pay.docx


Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS

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