(Created page with "<i>Menu : Payroll | Print Cheque Listing Report</i> ==Introduction== * This report provides the list of employee received by cheque with their net pay.<br> <br> :[[File:Pay_Ch...") |
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<i>Menu : Payroll | Print Cheque Listing Report</i> | <i>Menu : Payroll | Print Cheque Listing Report</i> | ||
==Introduction== | ==Introduction== | ||
* | * For the Payment Method chosen by Cheque, this report can be printed. | ||
<br> | * A process month and payment method must be selected in order to retrieve the data. | ||
* You can batch print employees' cheque. | |||
* You can define the criteria you want to print Cheque Listing Report. | |||
* You can sort the sequence by click the arrow up or down to place the position you want.<br/> | |||
:[[File:Pay_ChequeListing.jpg]] | :[[File:Pay_ChequeListing.jpg]] | ||
Latest revision as of 06:05, 8 October 2012
Menu : Payroll | Print Cheque Listing Report
Introduction
- For the Payment Method chosen by Cheque, this report can be printed.
- A process month and payment method must be selected in order to retrieve the data.
- You can batch print employees' cheque.
- You can define the criteria you want to print Cheque Listing Report.
- You can sort the sequence by click the arrow up or down to place the position you want.
