26 Payslip Report
From TrueERP wiki
Pay Slip Report
What are the two things you should do before running a pay?
Actual Pays are run from the Pay Summary screen after all pays are prepared. Once you have prepared the pays there are two things that should be done PRIOR to running the pays.
Add to E.F.T. - It is recommended that this always be on by default. If Add to E.F.T is not on prior to running the pays you must add each pay to E.F.T indiviually by opening the pay from the Pay_History<LinkId=1057>, flagging to add to EFT and saving which can be very time consuming
Payslip Report - It is recommended that you print this BEFORE each payrun. This is your hard copy record of the details of every pay included in the payrun. This report cannot be run after the Pay Run.
