Resignee Salary is calculated wrongly if using Work Calendar 5.25 (Alt Sat) days

• Related Articles

• System does not prorate the Recurring Pay Element for Resigned Staff

  Symptoms: Salary, or recurring allowance in Payroll > Employee Pay > Pay Assignment > Recurring Pay does not prorate even though the End Date has been entered. Possible Cause (s): 1. The checkbox for "Use Cash" at Recurring Pay item is ticked. 2. The ...

• Why Admin cannot create, update/edit, and delete Salary Records at Remuneration or Salary?

  Symptoms: Personnel Admin, Payroll Admin and master user cannot create, edit or delete salary records at Remuneration under Personnel module and at Salary under Payroll module.  Possible cause (s): The Salary Records is locked at Payroll > Pay Run > ...

• Why the salary of new employee is pro-rated when he/she works for a completed month?

  Symptoms: None Suggested workaround / solution(s): 1. Check the join date in Personal > Career 2. Go to Pay Assignment > Recurring Pay check the Effective date 3. Check the Work Calendar days if it is set correctly

• How to compute Bonus/AWS amount based on current salary

  1. Go to Payroll --> Pay Run --> Special processing --> Bonus Pay tab 2. Click on <New Bonus> 3. Input the bonus detail and select the pay element for the bonus and click on <Save> 4. Select the appropriate Paygroup for the bonus payment by clicking ...

• How to amend/change employee's Paygroup if it has been assigned wrongly.

  Scenario : A part time employee is supposed to be under part time Paygroup, however he/she has been assigned to Full time Paygroup accidentally. The payroll for the employee has already been processed using the wrong Paygroup. Solution: 1. Go to ...