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View Commissions
To view Commissions: 1. From the Top Navigation go to Payroll > Commissions. In the Commission List, an overview of the record details is displayed showing the following details: Recipients Amount Commission Type Release Date Status Special Pay Run ...
Add Commissions
Add Commission via Manual Entry To assign a commission to an employee via Manual Entry: 1. From the Top Navigation go to Payroll > Commissions. 2. Click on the Add Commissions button 3. Select Manual Entry. 4. Enter the following commission record ...
Delete Bonuses
To delete a bonus record: From the Top Navigation Bar, head to Payroll > Bonus Tick the checkbox across the item to be deleted from the Bonus List The Delete button appears upon ticking across an item. Multiple items can be deleted all at once by ...
Delete Payroll
Only computed payroll on Draft and Open status can be deleted instantly. However, a payroll on Close status can be changed to Open and can eventually be deleted. Payroll with Disbursed status can no longer be deleted because a disbursement ...
Generate Special Pay Run
Special Pay Run is intended for generating and disbursing payroll items outside Regular Payroll. The following payroll items that can be generated via Special are the following: Adjustments Allowances Bonuses Commissions Make sure to tag these items ...