Difference between revisions of "SDSA Ledger"
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[ | + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[REPORTS_TAB|REPORTS TAB]] > [[SALARY_ADJUSTMENT | SALARY ADJUSTMENT]] |
Latest revision as of 14:03, 6 July 2017
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >REPORTS TAB > SALARY ADJUSTMENT
* For SDSA Ledger , select the Year / Pay Class / Pay Period / Company .Then click Process or Process SDSA Applied button.
* After pressing Process, a window Pop-up will appear within it is the results, You may also download or print the results by pressing the button above, high lightened with a red box.
Main Page > Application Development Team > System Manual > PAYROLL SYSTEM > PAYROLL REPORTS > SALARY ADJUSTMENT
