Initialize Pay Slip Print-out

Explanation

This activity is used to define payroll payment settings in a way that the pay slip with salary information for employees can be generated.

Prerequisites

In order to perform this activity, a payroll payment is required to be registered in the system.

System Effects

Generation of payment transfer print-out

Window

Payroll Payment

Related Window Descriptions

Payroll Payment

Procedure

1. Open the Payroll Payment window and find a payment for which you want to generate pay slip information.
2. Go to the Payment Transfer tab and select the type of transfer to Manual in the Transfer Type field.
3. In the transfer line, right-click and click Generate Payment Order in order to generate print out.
4. In the Transfer Filter screen, filter the population for which you want to make the print out.
5. Select a bank for which the print out will be created in the To Bank field.
6. Click OK in order to start the generation of payment transfer and to select printing options.