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1 Annual Leave Policy

Step by Step on How to Change Annual Leave Policy 1. Double Click Core icons 2 2.Login according to User’s used ID and Password 3. 3.Click on Leave Module 4. Go to setup --> Allocation Table 5. Choose Allocation ID: Annual and Click add button to add…

2 How to Change Payment Method to Cheque for this month?

How to Change Payment Method to Cheque for this month? 1) Go-to: Payroll Module | Click on Pay Record 2) Select the affected employee’s pay record | Double-click / Click on Modify 3) Go-to: Bank Allocation tab | Click on Delete to remove existing record…

3 How to Create Pay Element

TO CREATE A NEW PAY ELEMENT Ø Go-to Payroll Module | Pay Element Setup Ø At the bottom right, click NEW to create a new Pay Element ID 3) Enter Pay Element ID (e.g. Refund CPF) and Description. Ø Select Pay Item Type (e.g. Allowance). Ø Click Next button.…

4 How to enable disable the option of SDF from payroll module

5 How to initialize the child care leave

How to initialize the child care leave? Step 1 : Core > Personnel Details > Search Employee > Family/Other Contacts > Click New > Key in require information > Save Step 2 : Leave Module > Process Leave > Initialize > Select leave…

6 How to set the attachment storage from EPE Control

7 How to update Bank ID

8 User encounter the pay slip did not capture annual leave or other leave

*If your user encounters the pay slip did not capture annual leave or other leave, you may try this steps: You may go to your leave module first > leave type: Then go for annual leave Then change the leave function from “Others” to “Annual “as…