Pay Distribution List {FPRNR2-4}
This report identifies the pay_date, pay_point and Pay_master. Space
is provided for each person's signature, by which to acknowledge receipt of
his / her payslip.
Those people who are not linked to valid pay_points, are linked to an “Unknown” pay_point.
Upon entering this option, the user will be prompted for:
| Prompt Text |
Type
&
Length |
Comments |
| Enter Calc. Sequence Number |
N2 |
Supply the Calc number and Sequence to run the report |
| Choose Pay Point |
A4 |
Select the Pay Point from the List provided or Select ALL. |
| Run |
|
Click on the Run button to generate the report. |
| Previous Page/Next Page |
|
Use these buttons to move from page to page when viewing the report. |
| Export to |
|
Choose the format required for this report. |
| System Select |
|
|
All payees for cycle and calculation number "Q" record in Run Cycle Control File |
The Payslips, Cheques and Coinage Analysis are produced in the same sequence, for ease of handling and reconciliation.
Example:
Processing
Rules |
|
| |
No special processing rules. |
See Also:
History of Changes
| Date |
System Version |
By Whom |
Job |
Description |
| 15-Apr-2008 |
v01.0.0.0 |
Magda van der Westhuizen |
t149068 |
New manual format. |
| 01-Oct-2008 |
v01.0.0.0 |
Magda van der Westhuizen |
t152258 |
Update manual: Language Editing: Juliet Gillies. |
| 17-Jul-2020 |
v04.1.0.0 |
Kerry-lee Naidoo |
t243082 |
Updated manual: Jasper report |
| 16-Sep-2020 |
v04.1.0.0 |
Kerry-lee Naidoo |
t243082 |
Update system select |
