Printing Payslips | From – Till

Task #122 | Update 5051.100

The options (filters) for printing payslips have been completely revised and optimized. The filter criteria are now retrieved directly via the Pay Process Header table. For example, it allows to print certain employees’ payslip covering a certain period.

Up until now, only payslips per pay process could be printed. When, for example, an employee had to receive all payslips for the past year, one had to launch the Payslip 12 - 13x report. From now on, you can freely use the following filter criteria:

- Payroll No.

- Employee No.

- Allocation Group

- Payday Date

etc.

Example A:
You want to print all payslips for employee 101 he has ever received.

Solution A:

Employee No = 101

The rest of the filters remain empty

All employee 101's payslips are printed in chronological order.

Example B:

You want to print all payslips for employee 101 covering the following period: January 1, 2017 – June 30, 2017

Solution B:

Employee No = 101

Payday date = January 1, 2017..June 30, 2017

All employee 101's payslips from January 2017 till June 2017 will be printed in chronological order.

Example C:

You want to print all payslips from pay process 252 + 279 for employees 101 and 113.

Solution C:

Employee No = 101|113 (AltGr+7)

Payroll No. = 252|279 (AltGr+7)

All employee 101’s and 113’s payslips from pay processes 252 + 279 will be printed in chronological order.

Tip:
You can select multiple pay processes, and then click “Payslip”. The filter will be accepted automatically