Payslip Complete

The payment issue is addressed and EFT is now complete. A payslip has also been generated for the employee.

The record count is displayed as follows:

• Payroll Calculation: Employee count = 1

• Payroll Calculation: Critical issues = 0

• Payments: Employee count = 1

• Payments: Critical issues = 0

• Payslip: Employee count = 1

• Payslip: Critical issues = 0

• Pending Costing of Payments = 1 (Prepayments need costing of payments.)

• Pending Transfer to Subledger Accounting = 1 (The complete payroll calculation hasn’t yet been transferred to SLA.)