My Daily Work à Mass Actions à Payroll à Payroll Calculations

1.      This mass action can be utilized by a Pay Master to apply payroll calculations of the current month for a certain payroll group.

2.      Select the required ‘Payroll Group’. Note that, upon selecting the payroll group, the system will reload the page & retrieve the current period/month, year & Run number for this payroll group.

3.      Click Start calculation link to apply the payroll calculations of the current month for the selected payroll group.

4.      A list will be displayed for the employees whose payroll records include wrong payroll calculations; showing, the ‘Start Calculation’ & ‘End Calculation’ (Date & Time); along with the ‘Error Text’. For instance; an employee who had no ‘Basic Salary’ or an employee’s net salary was displayed with a negative sign.