Difference between revisions of "CASH-PAYROLL GENERATION OF REPORT"
From SPGC Document Wiki
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] | + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[PAYROLL_SYSTEM |PAYROLL SYSTEM]] |
'''(http://202.2.2.51/p/pay/mylogin.php)''' | '''(http://202.2.2.51/p/pay/mylogin.php)''' | ||
Revision as of 08:47, 1 September 2016
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM
(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.
