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1 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…

2 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.…

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

4 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…

5 How to set the attachment storage from EPE Control

6 How to update Bank ID