Pay Journal Enquiry

The window allows for the enquiry of an employee's pay, but is only affective after the Calculate Payrun has been completed.

Prerequisites

• No prerequisites

Rules and Guidelines

• This is only valued after the Calculate Payrun and before the Update Master Files process is initiated.

The Start Entry button starts the wizard.

Field Information

ID Number*

Select the employee's ID Number.

Select Next>> to proceed to view the employee's pay journal details.

• The window displays the total for each pay separator entered for the employee.
• To display further information on a pay, you can drilldown on the required pay separator.

Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.

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