Difference between revisions of "TREASURY USER GUIDE"
(Created page with " Main Page > Application Development Team > System Manual > SPGC EPAYROLL > LASTPAY...") |
|||
| Line 52: | Line 52: | ||
<br> | <br> | ||
<table style="border:1px solid black"><tr><td>'''NOTE: After generating of the bank advice the view total and download will appear that has the sum of employee net pay for the view total and payroll file for download'''</table> | <table style="border:1px solid black"><tr><td>'''NOTE: After generating of the bank advice the view total and download will appear that has the sum of employee net pay for the view total and payroll file for download'''</table> | ||
| + | |||
| + | |||
| + | == '''Reference''' == | ||
| + | [[Media:User_Manual_for_Employee_Lastpay_in_SPGC_ePayroll.pdf|Processing_Manual document]] | ||
| + | |||
| + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[LASTPAY_PROCESSING_MANUAL | Lastpay Processing Manual]] | ||
Latest revision as of 15:47, 23 November 2016
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > Lastpay Processing Manual
TREASURY MANUAL
Uploading Bank File Process
* Click Utilities Bar then, Click Upload File
* Choose Lastpay – Bankfile in Upload File
* Browse your File came from SAP
* Click Process
☻ Successfully Upload ☻
Updating of Bank Advice Process
* Click Data Maintenance then, Click Bank Advice
* Click Header
* Click this icon 
to add
* Click this icon 
to view
* Click this icon 
to print
* Click Signatory
Generation of Bank Advice Process
* Click Reports Bar
* Click Lastpay then, Click Lastpay Bank Advice
* Fill up Pay Class, Company, Settlement Code and Bank Code
* Click Generate
Generation of Bank Disk Process
* Click Reports Bar
* Click Lastpay then, Click Lastpay Bank Advice
* Fill up Pay Class, Company, Settlement Code and Bank Code
* Click Generate
| NOTE: After generating of the bank advice the view total and download will appear that has the sum of employee net pay for the view total and payroll file for download |
Reference
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > Lastpay Processing Manual
