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Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Net Payment. This invokes the Net Payment dialog where you can see a list of payment records ready for transfer.
Only members with active eWallets are validated to receive a Payout.
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Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.
The Default Package can be applied at once , in to the selected rows. In the Settings, it can be defined as well if the package should only be applied to the first salary of the period.
Select the record(s) to be transferred and click Create New Payment:
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On the Payment Details dialog, fill out the payment details to be processed:
Payment Name. Enter the payment name. The field is grayscaled, and, thus, locked for editing, in case the default payment name is defined in Setup (see General Settings).
Description. Enter the payment description.
Currency. Select the currency for payment processing. In case the default currency is defined in Setup (see General Settings), it appears in the field, however, you can still change it based on your preferences.
Payment Date. In the calendar picker, select the date for payment processing. Please note the selected payment date will be displayed in Payroll after locking transactions marked as PAID.
Once completed, click OK to proceed.
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Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Advance Payment. This invokes the Advance Payment dialog where you can see a list of payment records ready for transfer:
update the image here
Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.The Default Package can be applied at once to the selected rows. In the Settings, it can be defined as well if the package should only be applied to the first salary of the period.
Select the record(s) to be transferred and click Create New Payment.
On the Payment Details dialog, fill out the payment details to be processed and click OK to proceed:
Payment Name. Enter the payment name. The field is grayscaled, and, thus, locked for editing, in case the default payment name is defined in Setup (see General Settings).
Description. Enter the payment description.
Currency. Select the currency for payment processing. In case the default currency is defined in Setup (see General Settings), it appears in the field, however, you can still change it based on your preferences.
Package (available only in case predefined in General Settings). From the drop-down list, select the
Payment Date. Payment Date. In the calendar picker, select the date for payment processing. Please note the selected payment date will be displayed in Payroll after locking transactions marked as PAID.
Once completed, click OK to proceed.
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Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Additional Payment. This invokes the Additional Payment dialog where you can see a list of payment records ready for transfer:
update the image here
Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.The Default Package can be applied at once to the selected rows. In the Settings, it can be defined as well if the package should only be applied to the first salary of the period.
Select the record(s) to be transferred and click Create New Payment.
On the Payment Details dialog, fill out the payment details to be processed and click OK to proceed:
Payment Name. Enter the payment name. The field is grayscaled, and, thus, locked for editing, in case the default payment name is defined in Setup (see General Settings).
Description. Enter the payment description.
Currency. Select the currency for payment processing. In case the default currency is defined in Setup (see General Settings), it appears in the field, however, you can still change it based on your preferences.
Package (available only in case predefined in General Settings). From the drop-down list, select the
Payment Date. In the calendar picker, select the date for payment processing. Please note the selected payment date will be displayed in Payroll after locking transactions marked as PAID.
update the image here
Once completed, click OK to proceed.
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