Setup - Pay Item Group Setup
Setting Up Pay Item Group
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Setting Up Payslip Details
Step 1: Firstly, you can set the footers for the Current Month, YTD or Current Employment Payslips. Step 2: You can do so by clicking the dropdown button, as seen in Image 1,2 and 3.
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Step 1: Select the [Message] tab, and click [+ Add New] at the bottom right-hand corner of the page, as seen in Image 4 on the left.
Step 2: A popup will appear, as shown below.
Step 3: Make the necessary changes, and click [+ Create & Close] to save your changes.
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Setting Up Payslip Message
Step 1: Select the [Others] tab, and select the filters that you want to use, as can be seen in Image 5 on the left. Step 2:You will be able to sort by EmployeeID or Department. Step 3:You can also check the tickboxes to filter them further.
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