Main: Export Payroll Cycle

CAB How-to   November 14, 2017

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: Reset Payroll Cycle

CAB How-to  

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

CAB How-to  

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

CAB How-to  

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: Cancel Policy Action

CAB How-to  

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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Main: Add Policy Action to Modulus

CAB How-to  

Steps Go to Compensation main menu. Open Policy Actions page. Select employee. Click on “+ Policy Action” top button. A dialog box will open. Select policy. Set policy action date. Write notes (if needed). Click on “Save” button. Policy Action is added successfully.
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Main: Add Loan to Modulus

CAB How-to  

Steps Go to Compensation main menu. Open Loans page. Click on “+ Loan” top button. A dialog box will open. Select employee. Employee’s loan constraints will appear below. Set loan amount. Set monthly installment. Set first installment date. Set loan date. Write notes. Click on “Save” button. Loan is added successfully.
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