Symptoms: Process leave encashment from Leave module to Payroll module. Possible Cause (s): None Suggested workaround/ solution(s): Leave Module In order for the leave type to appear in payroll module, ensure the following setting is set : Leave > ...
Scenario: Eg, Employer CPF is 17%, but company wish to contribute another 1% to employee's Medisave account. Solution: 1. Go to Payroll-->Paygroup to setup the MSO monthly contribution and additional contribution. 2. Go to Payroll-->Pay element ...
Symptoms: Not able to find the staff in Bank Disk file even though there is no error during payroll processing and payroll has been processed successfully. Possible cause (s): The staff is tagged to Pay Method other than "DIRECT CREDIT" at Payee Data ...
1. Go to Setup-->Company-->Codes. 2. Select a company to manage 3. Scroll to Payroll and click on Bank. 4. Click on "New Value" 5. Enter Bank code and name and click on 'Save'.