Difference between revisions of "CASH-PAYROLL GENERATION OF REPORT"
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(Created page with "'''(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...") |
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Below are the steps in generating CASH-PAYROLL: | Below are the steps in generating CASH-PAYROLL: | ||
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| − | + | 1. Click '''Reports''' button. | |
| − | + | 2. Next click CASH '''PAYROLL''' link/option. | |
| − | 4. And click Process button to finally view/generate the CASH-PAYROLL of the specific cut-off. | + | 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 14:44, 17 June 2016
(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.
