Liability/Payments

[Employee Deductions Registration], [Other Employee Data Registration]

Usage

Use this tab to register, modify, or review liability payments for the employee liability selected.

The table presents liability payment sequence number, payment amount, payroll ID, payment date, payment method, related institution ID, transfer ID, related wage code ID and the payment state.

If necessary, right-click on the selected row for menu invoking and click:

• Approve to approve selected entry,
• Unapprove to bring selected entry back to Ready state.

Activity Diagrams

Employee Liabilities Registration

Activities

For a description of each activity, follow activity diagrams.