Classic | The Salary Payment File

Classic | The Salary Payment File

About

Once the payroll has been finalised and the run has closed, you can proceed to pay the employees by exporting the Salary Payment File. Based on the screen selections, the Salary Payment File will generate in the correct format for bank processing. The correct company and frequency need to be accessed before the Salary Payment File is exported.

Please note: Click on any image in the article to enlarge.

NextGen or Classic

The Classic version is the name given to the previous look and feel of the system. Important to note, both NextGen and Classic point to the same database. No data migration is therefore applicable.

This article covers Salary Payment File for the Classic version of the system.

An Example of the Classic Landing Page


To access the article that explains the same for the new and improved NextGen version, please select this link: NextGen | The Salary Payment File

An Example of the NextGen Landing Page


Edition

This feature is available on Lite, Premier and Master.

Navigation: Company Menu>Financial>Salary Payment File




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