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| ''Menu: Payroll | Generate Payment Voucher/Journal Entry...''
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| ==Introduction==
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| :To generate the monthly payroll data converted into double entry and get post into SQL Account.
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| :It is available in '''SQL Payroll version 129''' and above.
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| :It is available to import payroll data in '''SQL Account version 745''' and above.
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| <br />
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| ::[[File:Generate PVJV_01.jpg |600px]]
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| <br />
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| ==Overview of the Process Flow==
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| ::[[File:Generate PVJV_02.jpg |600px]]
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| <br />
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| ==How to lock the form mode by Agent==
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| :1. Go to '''Tools | User Access Right Assignment...'''
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| :2. Under the '''list of security''', click on '''form mode'''.
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| :3. Select the user, eg. '''user code: LF''' (Lip Fong).
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| :4. Tick to allow execute the '''form mode''', eg. tick on '''form mode: IV-LF'''.
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| :5. Click '''Save'''. See the screenshot below.
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| ::[[File:Tools-Maintain Form Mode-11.jpg |600px]]
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| <br />
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| :6. Login the user as '''LF'''.
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| :7. Go to Sales | Invoice...
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| :8. User LF can see the invoices belong to his '''agent code: LF'''.
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| ::[[File:Tools-Maintain Form Mode-12.jpg |700px]]
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| <br />
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| ==See also==
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| * [[User Access Right Assignment (Acc)]]
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