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31 Process Bonus by pay separate with Normal Pay - based on User Define Value Featured

Scenario Process Bonus by different Bonus amount Payroll → Pay Record → New Record Type → Bonus Pay Bonus Code → select BONUS → NEXT Bonus Report ID: give a name. E.g.“BONUS2011” Bonus Payment Period. E.g. from “2011, 1 to 2011, 12 “ System…

32 Process Bonus by pay together with Normal Pay

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…

33 Process of the pay for new join employee

Scenario: The pay record for the new join staff is not listed under the current month pay record. As the new employee join on the 5 th of this month and the data required are inserted to the both personnel detail and employment detail. Solution: i. EPE Payroll…

34 Unused and old Pay Element ID

Scenario: How to remove or disable the old Pay Element ID created wrongly? Solution: i. Core, click on Payroll icon ii. Click on Pay Element Setup iii. Select Pay Element ID, click Delete, system will remove the unused ID, if such ID has been used before,…

35 Update Allowance And Deduction

Scenario: The solution below is explaining the usage of Update Allowance and Deduction in Personnel File Maintenance. Solution: Faster way to update all employees' fixed allowance or deduction (without maintaining them individually in Personnel File Maintenance);…

36 Why is it difficult to reach Sage via the helpline? Featured

Thank you for calling Sage. Unfortunately we are experiencing heavy call traffic. This has overwhelmed our phone lines despite having a significant number of lines and agents. We sincerely apologize for this inconvenience. Nonetheless, to expedite matters,…