Payroll Payment/Payment Documents
Usage
Use this tab to generate documents related to the payroll payment. What
differs documents from this tab is that they can be created only for employees
from the Payment Info tab. The document also fetches relevant
information directly from the payroll.
Following right-click actions are available:
- Generate Payment Documents - performs a new export of the export
file. If Send all documents check box will be selected, the export
will close and move to Sent status. No further changes to the export
will be possible.
- Details - opens the Export Details window where
details of the right-clicked export are displayed.
- Preview - opens the Document Export Preview window
where preview of data generated by the export is displayed.
- Finish All Documents - changes all documents stored the export
into the Finished state. Only then it is possible to export
documents.
- Cancel Finish All Documents - changes all documents inside the
export into the Preparation state. When documents are in this state,
it's impossible to export them.
Activity Diagrams
Payroll Report Generation
Activities
There are no activities for this tab, the process is similar to
Defined
Document Export