You can use this report to load payslips and other reports into the employee dossier. The procedure for payroll accounting is shown here.
1.In the search field, search for “Save report to Employee dossier”. A report request page opens.
2.In the “Report” field, select the desired report (ObjectId for payroll 3009130), then set the “Request Page” Boolean field to Yes. A “Payroll” report request page will then be displayed.
3.In the “Payroll No.” filter field, select the desired payroll number and then click OK. This closes this report request page.
4.Click OK again. The payslips are loaded into the personnel dossier.