Difference between revisions of "CASH-PAYROLL GENERATION OF REPORT"

Latest revision as of 16:10, 15 September 2016

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.

Revision as of 09:32, 1 September 2016 (view source) Ojt2 (Talk \| contribs) ← Older edit		Latest revision as of 16:10, 15 September 2016 (view source) Ojt1 (Talk \| contribs)
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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~~]]	+	[[Main_Page \| Main Page]] > [[Application_Development_Team \| Application Development Team]] > [[System_Manual \| System Manual]] > [[SPGC_OLDPAYROLL\| SPGC OLDPAYROLL]]

	'''(http://202.2.2.51/p/pay/mylogin.php)'''		'''(http://202.2.2.51/p/pay/mylogin.php)'''