Fingertec DiGiPAY User Manual Page 21
- Page / 74
- Table of contents
- BOOKMARKS
- CONTENTS 2
- BASIC SETUP 4
- Do not maximize the 5
- Windows Explorer 5
- GETTING STARTED 6
- LOGIN AND QUITTING 7
- NEW COMPANY AND SETUP WIZARD 7
- CONTENTS 11
- MAIN MENU 13
- PAYROLL ADVISOR 14
- UPDATE SERVICE 14
- USER ACCESS AND PASSWORD 15
- VIEWING TOOLBAR 17
- EDITING TOOLBAR 17
- SYSTEM CONFIGURATION 18
- PAYROLL SETTINGS 19
- PREFERRED LANGUAGE 20
- RE-BUILD DATABASE INDEXES 20
- BACKUP/RESTORE DATABASE FILES 21
- DAY TYPE 22
- LEAVE TYPE 23
- ALLOWANCE/DEDUCTION CODE 24
- JOB GRADE/CATEGORY 26
- BRANCH ADDRESS BOOK 27
- EARNINGS SUBJECT TO STATUTORY 28
- EMPLOYEE MASTER 29
- TO ADD A NEW STAFF 30
- TO ATTACH /REMOVE PHOTOGRAPH 30
- TO CHANGE STAFF INFORMATION 31
- TO REMOVE A STAFF 32
- PAYROLL POLICY 32
- RESIGNATION 33
- PAYROLL OPERATIONS 35
- LOAN REPAYMENT ENTRY 36
- TAX SCHEDULE ENTRY 37
- ADVANCE PAYMENT ENTRY 38
- LEAVE TAKEN ENTRY 39
- ATTENDANCE SHEET 40
- CREATE JOURNAL ENTRY 41
- REPORT PRINTING 46
- BANK AUTO-PAY SYSTEM 47
- PAYROLL CLOSING 48
- TO SHUTDOWN FROM DiGiPAY 49
- LEAVE ENTITLEMENT SETTING 50
- HISTORY FILES 52
- YEAR END TAX RETURN 53
- RUNNING DiGiPAY IN A NETWORK 59
- FLOW CHART 61
- SAMPLE REPORTS 63
- PAY SHEET 64
- PAY CHEQUE 64
- COINAGE ANALYSIS 65
- BANK ORDER 65
- PAYROLL JOURNAL 66
- JOURNAL SUMMARY 66
- EMPLOYEE PERSONAL RECORD 67
- LEAVE TAKEN LIST 67
- LOAN REPAYMENT LIST 68
- FREQUENTLY ASKED QUESTIONS 69
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