CASH PAYROLL
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Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING
*Under the Report, is the Cash Payroll. The should select Pay Class whether Weekly or Monthly then proceed to Pay Period. The user must select a Company then after that the user can now click the Save button to save the record.
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING
