Difference between revisions of "BACK REPORTS"

From SPGC Document Wiki
Jump to: navigation, search
 
Line 2: Line 2:
  
  
  *  For the '''Bank Report''', clicking the drop down menu the user will viewed under the '''Bank Report menu'''.
+
==[[Bank Advice Report]]==
  
[[File:Bank_report_icon.jpg|center|700px|]]
+
==[[Metro Bank Disk Report]]==
[[File:Under_bank_report_icon.jpg|center|]]
+
 
+
 
+
  *  '''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:Bank_advise.jpg|center|]]
+

Latest revision as of 14:33, 24 August 2016

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


Bank Advice Report

Metro Bank Disk Report