There are several fields to complete on the Basic Profile screen of an employee, including statutory or custom fields. The mandatory fields marked with an asterisk on the Employee Details tab need to be filled in before completing Employment Record ...
Configure and generate the Audit Trail report, specifically for the Banking Details screen, to view which company level users made changes to employee banking details. Navigate > Reports > Reports > Classic > Payroll
When adding an employee the Banking Details field is mandatory. If they do not have banking details they will not appear. You can select "Cash / Cheque" from the drop-down list in the Payment Method field on the grid (or Excel template) and select ...
By default, employees are only able to view payslips on ESS in closed runs. When the "enable payslips to be viewed for an open status:" option is selected, it allows employees to view their payslips on ESS in an open run. Navigate > Payroll Cycle > ...