Collection of guides to accomplish specific function.
CAB How-to November 14, 2017
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Parties”. “Delete” button is available only for pay parties added by user. Click on “Delete” button next to the required pay party. Pay Party is deleted successfully.
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Parties”. Click on “+ Pay Party” top button. A dialog box will open. Write pay party name. Click on “Save” button. Pay Party is added successfully.
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Codes“. Use the “Up” and “Down” arrows to change order.
Setup Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Codes”. “Delete” button is available only for pay codes added by user. Click on “Delete” button next to the required pay code. Pay Code is deleted successfully.
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Codes”. Click on “+ Pay Code” top button. A dialog box will open. Write pay code name. Click on “Save” button. Pay Code is added successfully.
Preconditions Salary item must not assigned to an employee or found in a calculated payroll cycle. Setup Go to Compensation main menu. Open “Setup” sub menu. Select “Salary Items”. Click on “Delete” button next to the required item. Salary Item is deleted successfully.
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Salary Items”. Click on “+ Salary Item” top button. A dialog box will open. Write salary item name. Select type: Paid Basic Taxable Unpaid Taxable Click on “Save” button. Salary Item is added successfully.
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.
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.
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.