UBS Payroll Software » Others

ID #1454

Pay Slip Customisation

Description  

The solution below shows the way of customize the pay slip in order to display the deduction of OOB

payment.

 

Solution  

1.    Select any pay slip format,  click on Customize —> select Report —> Variable, insert ntotalday, at Value To Store, key in DAY(GOMONTH(DATE(YEAR(zrptdate), MONTH(zrptdate), 1), 1) - 1) and click OK  

2.    Click on View a Report Control Toolbar a insert fields as 

             iif(Half = ‘1‘,ptr1.oob,ptr.oob)/ntotalday*iif(Half=‘1‘,ptr1.brate,ptr.brate)

 

3.    At Format, type 99999.99 

4.    Save As own directory.  

Tags: Pay Slip Customisation

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Last update: 2010-11-17 08:31
Author: Noor Diyana
Revision: 1.0

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