Report - Payroll Listing Summary

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.

Step 1:4: Firstly,Afterwards, after clicking Payroll Listing Summary in the left menu, thereyou will be adirected popup,to the page as shown in Image 12 on the left.

Step 2: Next, fill in the necessary fields to specify which pay group you want to be uploaded..

Step 3:5: OnceFill done,up the profile pages (e.g. Personal Particulars >> Instant Pay Limit Per Day), then click the [Save][+] button into orderadd that criteria into the list under Criteria.

Step 6: Once done filling up the criteria, click [Reload Employee] to saveregenerate the changeslist made. of employees that fit the list of criteroa.