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Process Bonus by pay together with Normal Pay
Author: Susan Lai Reference Number: AA-01104 Views: 1411 Created: 2014-05-11 22:06 Last Updated: 2014-05-11 22:06 0 Rating/ Voters


1. Insert the Bonus figure into each of the individual pay record


2. Select one of the pay record → Point to Pay Element ID  right-mouse-click  Insert


Select Pay Element Code as BONUS  OK

Key-in the Bonus pay value  click Ok  Recalculate

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