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Description

The report is developed from APM predefined report available in Payroll module.

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Developed for Crew List > Email to Employee functionality.

Dialog

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Period From/To - to limit transactions by period. Each period to be presented on the separate page, payslip will not aggregate several periods onto one page. Periods are fetched & processed acc. to setup on Organization level for person's p01.Client.

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Include Expiry Information - if the section with details for Travel/Medical/Competence should show.

Sample

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Detail

Entry Code section

Contains two groups of rules for data display:

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Shows payslip text as defined in Org. structure.

Attachment

Please contact our Support Department to verify if this is the most recent version available.

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