Symptoms: How do I transfer data from Leave module to Payroll module for leave encashment processing? Possible Cause (s): None Suggested workaround/ solution(s): Leave Module Go through the following settings in order for the leave type to appear in ...
Symptoms: Staff obtained PR recently but payroll is already run and released and the CPF is under paid Possible cause (s): None Suggested workaround/ solution(s): Check the staff’s payslip from previous pay run and screen shot for verification use ...
Symptoms: The payslip for previous month did not appear from the list in Payroll > My Payroll > Payslip. Possible cause (s): The payslip could be accidentally removed from the Payroll > Pay Run > Action > Manage Pay by the Payroll Admin. Suggested ...
Symptom(s): To check Variable Data entry given for all employees before proceeding to payment Possible cause(s): To double check the figure or remove unwanted Variable Data entry from any employee before pay run processing Suggested ...
Symptoms: User want to generate PCB/TCP1 form using Frontier system for employee(s) Possible cause(s): None Suggested workaround/ solution(s): To enter the deduction figure for the individual employee, go to All Menus > Payroll > Employee Pay > Payee ...