LAST PAY

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


 *  Under the Report , is the Last Pay, Click it, after clicking a sub-menu will appear. Pick the desired action. The sub- menu consists of the following: Lastpay Processed, Computed Lastpay, Lastpay with Remaining, Lastpay Breakdown, Last pay SAP GL, Lastpay recon, Open items of separated employee, Computed Lastpay per Employee, Lastpay with RD Per Employee, Lastpay Bank Advice, Lastpay Bank Disk.


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Last Pay Processed / Computed Last Pay / Lastpay with Remaining / Lastpay Breakdown / Last Pay SAP GL / Lastpay Recon

*  Under the Report , is the Last Pay, Click it, after clicking a sub-menu will appear. If your choice is one these : Last Pay Processed / Computed Last Pay / Lastpay with Remaining / Lastpay Breakdown / Last Pay SAP GL / Lastpay Recon, Go further with this part of the Manual.


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* After you have clicked one of those choices, you will be redirected to Report Module Generation. There you will just pick from the Pay Class / Company Combo boxes then press Generate
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Open Items of Separated Employee

Computed Last Pay per Employee

Last Pay with RD Per Employee

Last Pay Bank Advice / Last Pay Bank Disk

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