Difference between revisions of "PAYROLL JOURNAL PER DEPARTMENT"

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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]] > [[PAYROLL_REPORTS|PAYROLL REPORTS]] > [[ACCOUNTING | ACCOUNTING]]
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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]] > [[REPORTS_TAB|REPORTS TAB]] >[[ACCOUNTING|ACCOUNTING]]
  
  

Latest revision as of 13:53, 6 July 2017

Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > REPORTS TAB >ACCOUNTING


 * Clicking the Payroll Journal Per Department, Payroll Journal Per Department Module will display.
Account.png
 *  Click the  Company/Year/Payclass combo box, pick desired choices. a Pay period/Department combo box will appear, pick your choice. Then press Process   
Account1.png


Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING