Main: Print Payslips
CAB How-to November 14, 2017
Steps Go to Compensation main menu. Open Payslips page. Use filter essential fields: Select year Payroll cycle (From – To) Click on “Print”. Payslips will be printed successfully.
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Monthly Archives: November 2017
Main: Export Pay Sheet
Steps Go to Compensation main menu. Open Payroll Cycles page. Click on “Actions” button next to the required cycle. A drop down will open. Select “Pay Sheet”. Pay Sheet is exported successfully to an excel sheet on your PC.
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Main: Show Payroll Cycle Transactions
Steps Go to Compensation main menu. Open Payroll Cycles page. Click on “Actions” button next to the required cycle. A drop down will open. Select “Transactions”. Transactions Page will open successfully.
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Main: Export Payroll Cycle
Steps Go to Compensation main menu. Open Payroll Cycles page. Click on “Actions” button next to the required cycle. A drop down will open. Select “Export”. Payroll Cycle (Salary Sheet) is exported successfully to an excel sheet on your PC.
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Main: Delete Payroll Cycle
Steps Go to Compensation main menu. Open Payroll Cycles Page. Click on “Delete” button next to the required cycle. Payroll Cycle is deleted successfully.
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Main: Reset Payroll Cycle
Steps Go to Compensation main menu. Open Payroll Cycles page. Click on “Actions” button next to the required “Pending” cycle. A drop down will open. Select “Reset”. Payroll Cycle is reset successfully “Pending”.
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Main: Approve Payroll Cycle
Steps Go to Compensation main menu. Open Payroll Cycles page. Click on “Actions” button next to the required “Pending” cycle. A drop down will open. Select “Approve”. Payroll Cycle is approved successfully.
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Main: Calculate Payroll Cycle
Steps Go to Compensation main menu. Open Payroll Cycles page. Click on “Actions” button next to the required “Pending” cycle. A drop down will open. Select “Calculate”. Payroll Cycle is calculated successfully.
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Main: Add Payroll Cycle to Modulus
Steps Go to Compensation main menu. Open Payroll Cycles page. Click on “+ Payroll Cycle” top button. A dialog box will open. Set start date. Click on “Save” button. Payroll Cycle is added successfully.
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Main: Cancel Policy Action
Preconditions Payroll cycle must be “Pending”. Steps Go to Compensation main menu. Open Policy Actions page. Select employee. Click on “Cancel” button next to the required action. Policy Action is cancelled successfully.
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