Solution Properties
Solution ID:
260412153042240
Last Modified Date:
Sun Apr 12 16:14:08 UTC 2026
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
Set up the Separate Payslips General screen
Description
Cause
Resolution

TIP:

Complete your planning before setting up the Separate Payslips. First decide on the number of payslips, and then the sequence of processing the payslips. Choose the earnings and deductions to link to each payslip, and the different payment dates.

  1. Access your company from the Company Listing screen.
  2. From the Main Menu, go to Company, then select Company Miscellaneous.
  3. Select Separate Payslip next to the Close button.
  4. Click Yes to continue.
  5. Select the number of payslips from the dropdown.
    This excludes the Leave Pay payslip.
    You can select up to seven payslips.
    The system opens the Set for Separate Payslips screen.
  6. Enter a description for each payslip.
  7. Choose to which payslip hours and units processed on the Calculation screen accumulates.
    By default, they accumulate to the first payslip.
  8. Click Save to return to the Main Menu.

Next Steps

CAUTION:

Contact your Business Partner for assistance with setup and processing planning using Separate Payslips. If you process the payslips incorrectly, it will stop you from starting a new pay period.

[BCB:409:ZADK - Add modules (Sage VIP):ECB]

 

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