Payroll Processing - Clear Employee Pay Item Remark

Clear Employee Pay Item Remark

Image 1

Step 1: Firstly, after clicking Clear Employee Pay Item Remark 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.