Quick Jump Menu
Advanced Search Search the Knowledgebase
 Featured
Different Between Gross and Monthly Gross | 总额及每月总额的不同
Author: Susan Lai Reference Number: AA-00705 Views: 3088 Created: 2014-05-04 22:37 Last Updated: 2014-05-04 22:37 0 Rating/ Voters

Scenario:

The solution below is explaining amount of Gross and Monthly Gross not tally in [2nd Half Payroll > Management Report > Pay Summary Report By Range].


Solution:

The discrepancy is due to the pay transaction in 1st Half Payroll (mistakenly processed). To delete the transaction, go to [Payments > 1st Half Payroll > Add/Update > Normal Pay], click Del.Pay and the system will prompt you a message: "Are you sure?", click Yes and Exit.

Go to: [Payments > 1st Half Payroll > Process Pay]

[Payments > 2nd Half Payroll > Process Pay]

View the report again and both amounts should tally.


方案:

以下解决方案说明总额及每月总额不相符于[2nd Half Payroll > Management Report > Pay Summary Report By Range].


解决方案:

该差异是由于1st Half Payroll支付交易(错误处理). 若要删除交易, 进入[Payments > 1st Half Payroll > Add/Update > Normal Pay], 按Del.Pay系统会提示信息: "Are you sure?", 按YesExit.

进入: [Payments > 1st Half Payroll > Process Pay]

[Payments > 2nd Half Payroll > Process Pay]

再次查看报表数额应该会相符.

Rss Comments
  • There are no comments for this article.
Info Add Comment
Nickname: Your Email: Subject: Comment:
Enter the code below: