Define Payroll Payment Header

Explanation

This activity is used to define a payroll payment header that will be necessary for further payroll calculations.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Payroll Payment

Related Window Descriptions

Payroll Payment

Procedure

1. Open the Payroll Payment window and add a new record.
2. In the Payment ID field, specify the ID of the payment.
3. In the Payment Date field, you can change the automatically generated date.
4. In the Remark field, you can add remarks concerning the payment.
5. Save the information.