Difference between revisions of "CASH PAYROLL"
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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]] > [[ACCOUNTING | ACCOUNTING]] | + | [[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]] > [[ACCOUNTING | ACCOUNTING]] |
*Under the Report, is the Cash Payroll. The should select Pay Class whether Weekly or Monthly then proceed to Pay Period. The user must select a Company then after that the user can now click the Save button to save the record. | *Under the Report, is the Cash Payroll. The should select Pay Class whether Weekly or Monthly then proceed to Pay Period. The user must select a Company then after that the user can now click the Save button to save the record. | ||
Revision as of 09:07, 1 September 2016
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING
*Under the Report, is the Cash Payroll. The should select Pay Class whether Weekly or Monthly then proceed to Pay Period. The user must select a Company then after that the user can now click the Save button to save the record.
