Access to Pay Slips is available through Pay Slips when in the Pay Day window.

The Pay Day Pay Slips window includes the following options;

  • Go To: Quickly change between All Reports, Super Reports, Pay Run Reports and Deduction Reports windows.
  • Preview: Preview the selected report/s.
  • Export PDF: Export the selected Report/s.
  • Export CSV: Currently only available for Employee Masterfile Report through Main Reports.
  • Print: Print the selected Report.
  • e-Mail for e-Mail Pay Advice Slips (1 Up), e-Mail Pay Advice Slips (Trading Name) & e-Mail Pay Advice Slips (Transactions YTD)
  • Configure: Limit the number of avaliable Pay Slips to select from..
  • Exit: Close the Pay Day Pay Slipsts window.
  • Report Selection Criteria: Pay Slips can be limited/sorted by the selection criteria.
  • Show available Reports: View only Active or Inactive Pay Slips.
  • Batch Reports: Create a batch of reports which can be loaded every time is it required – unavaliable in Pay Slips.

Currently, the following Pay Day Pay Slips are available;

Revision: 8
Last modified: Jun 01, 2020

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