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 ...
Symptoms: Users may want to have two or more bank discs in a single pay run due to an amount limit that the bank approver can approve or one of the bank discs has an earlier pay date than the other bank disc. Possible cause (s): None Suggested ...