- Period Name: The payroll period which is needed to be revised.
- Configuration Name: Select the appropriate Configuration name from the list.
- Org Unit: Select the Organization unit under the Overall Payroll.
- Validation: For which unit the processing is validated will be selected in this field.
- Click the Ok button. After selecting the necessary specification the payroll process will be undone and has to be worked out.
Contents
Revisions
- December 4, 2021 @ 03:36:19 [Current Revision] by arul
- December 4, 2021 @ 03:36:19 by arul
- December 4, 2021 @ 03:35:49 [Autosave] by arul
- December 4, 2021 @ 03:25:42 by arul
- December 4, 2021 @ 03:24:06 by arul
- June 14, 2021 @ 12:07:10 by arul
Revision Differences
| June 14, 2021 @ 12:07:10 | Current Revision | ||
|---|---|---|---|
| Title | |||
| Deleted: Undo Payroll Processing | Added: Undo Payroll Processing | ||
| Content | |||
|---|---|---|---|
| Deleted: <b>Undo Payroll Processing </b> | |||
| Deleted: | |||
| Added: <span style="font-weight: 400;">The Undo Payroll Processing tool helps in re-working the payroll processing part, that is when the salary calculation is not done correctly.</span> | |||
| Deleted: <span style="font-weight: 400;"> | Added: <span style="font-weight: 400;"><strong>For example</strong>, attendance processing, pay configuration changes, bonuses either need to add or removed, likewise, any specification that needs to be undone can be done in this tool for the Organizational Unit. </span> | ||
| Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2021/06/UP_ 01.png"><img class="alignnone size-full wp-image-14081" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/UP_01.png" alt="" width="689" height="218" /></a> | Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2021/06/UP_ 01.png"><img class="alignnone size-full wp-image-14081" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/UP_01.png" alt="" width="689" height="218" /></a> | ||
| Added: <ol> | |||
| Added: <li><strong>Period Name:</strong> The payroll period which is needed to be revised.</li> | |||
| Added: <li><strong>Configuration Name:</strong> Select the appropriate Configuration name from the list.</li> | |||
| Added: <li><strong>Org Unit:</strong> Select the Organization unit under the Overall Payroll.</li> | |||
| Added: <li><strong>Validation:</strong> For which unit the processing is validated will be selected in this field.</li> | |||
| Deleted: < | Added: <li>Click the <strong>Ok</strong> button. After selecting the necessary specification the payroll process will be undone and has to be worked out.</li> | ||
| Added: </ol> | |||
| Unchanged: | Unchanged: | ||
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