List of advances / sales / payments
A list of special payments, advances and sales to employees. The list is meant to record special one-off occurrences. The items you add to it should preferably have been defined as
non-recurrent, otherwise they will be shown again on the payslips following the one on which they first appeared.
 Change view
Switches between displaying all entries for a particular month and year or for one employee.
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 Month
Select the month whose records you wish to view.
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 Year
Select the year in which the selected month falls.
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 Send to
This button (which becomes active as soon as the list contains one or more entries) allows you to print, export or e-mail the contents of the list.
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 Insert
Click here to add a new record.
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 Change
Click here to change the highlighted entry. The system will not allow this if the item has already appeared on a payslip.
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 Delete
Click here to delete the highlighted entry. The system will refuse to do so if the item has already appeared on a payslip.
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 Close
Close the window.
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