steps to run payroll

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Be on Payroll Expert

View (Menu) -> Requests -> Submit a new request ->ok:

   Name:      Payroll Run
   Parametre: Payroll....>      XXXX payroll
              Assignment Set...> xxx
              Run type.........> standard
              Ok

-> submit ->no-> find:

Click refresh data to watch the progress

Now Generate the following Report:

IFMIS payroll Detail report By Organization

How To generate reports


If it is Ok continue to the next step

  1. Run Costing
  2. Run SLA
  3. Creat accounting Payroll
  4. Transfer to GL[ request set]



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1 Response

  1. Payroll Roll back | | Blogs || abayneh.com
    September 27, 2019

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