Difference between revisions of "CASH-PAYROLL GENERATION OF REPORT"
From SPGC Document Wiki
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4. And click '''Process''' button to finally view/generate the CASH-PAYROLL of the specific cut-off. | 4. And click '''Process''' button to finally view/generate the CASH-PAYROLL of the specific cut-off. | ||
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| + | == '''Reference''' == | ||
| + | [[Media:CASH-PAYROLL_GENERATION_OF_REPORT.doc|CASH PAYROLL GENERATION OF REPORT document]] | ||
Revision as of 12:46, 20 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.
