Report - Payroll Listing Summary
Payroll Listing Summary
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Step 1: Firstly, after clicking Payroll Listing Summary in the left menu, there will be a popup, as shown in Image 1 on the left.
Step 2: Next, fill in the necessary fields to specify which pay group you want to be uploaded. Step 3: Once done, click the [Save] button in order to save the changes made.
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Step 4: Afterwards, you will be directed to the page as shown in Image 2. Step 5: Fill up the profile pages (e.g. Personal Particulars >> Instant Pay Limit Per Day), then click the [+] button to add that criteria into the list under Criteria. Step 6: Once done filling up the criteria, click [Reload Employee] to regenerate the list of employees that fit the list of criteroa. |