< 10319 >

Monthly Employee Other Payment

Use

This screen lists all your monthly employees for whom you can enter the other payments to be paid. If you have already added a record, then status will be displayed accordingly. You can further view or add the other payment items to your employees by clicking on the appropriate link. If your employee list is too long to be viewed, click on the "Next" option, provided below to view the rest of the list. Click on the "Previous" option to come to the preceding screen.

Please remember the following:

• You cannot add the other payments to the employee who is not assigned to a project.

Path

Payout > Other Payments > Monthly Employee Other Payment

Fields Available

• Works No.: The employee's works number will be displayed here.
• Employee Name: The employee's name will be displayed here.
• Department: The employee's department will be displayed here.
• NINo.: The employee's National Insurance number will be displayed here.

Other payment Status

• Pending: The amount that is pending to be approved will be displayed here.
• Approved: The amount that is approved will be displayed here.
• Action: The various tasks associated with the data in each row will be displayed here. For example View, Save, Edit, Delete, etc.

Associated Tasks

• View / Add Other Payments: To view or add other click on this button corresponding to the respective employee.
• Back: If you have finished viewing the details and wish to leave this screen, click on this button.

Related Topics

None