Difference between revisions of "LAST PAY"

Revision as of 16:50, 26 February 2019

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

I. Lastpay Processed

*In Lastpay Processed, the user will select type of pay class, company, and will input the reference number. Click generate button to view reports.

II. Computed Lastpay

*In Computed Lastpay, select type of pay class, company, and input the reference number. Click generate button to view the reports.

III. Lastpay with Remaining

*In Computer Lastpay with Remaining, select type of pay class, company, and input the reference number. Click generate button to view the reports.

IV. Computed Lastpay Per Employee

*In Computed Lastpay Per Employee, input the employee number and reference number. Click Generate button to view reports.

V. Lastpay Breakdown

*In Lastpay Breakdown, select type of pay class, company and input reference number. Click generate button to view the reports.

VI. Lastpay SAP GL

*In Lastpay SAP GL, select type of pay class, company, and input reference number. Click generate button to view the reports.

VII. Lastpay with RD Per Employee

*In Lastpay with RD Per Employee, Input the employee number and Click generate button to view the reports.

VIII. Lastpay Bank Advice

*In Lastpay Bank Advice, select pay class, company, and input the settlement code and bank code to view report. Click generate button to view report.

IX. Lastpay with Bankdisk

*In Lastpay with Bankdisk, select pay class, company, settlement code, bank code to view report. Click Generate button to view reports. 

X. Lastpay Recon

*In order to generate report in Lastpay Recon, select type of pay class, company, and input reference number. Click Generate button to view reports.

REFERENCE: Media:Last Pay.docx

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