Process Payslip Comment:
Use Payslip Input to put a specific comment on an individual's payslip or use Bulk Input to put a common comment on all employees, or a selected range of employees. Payslip messages can be processed onto the payslips just like any other transaction is processed onto one or more employee's payslip.
To do this from Payslip Input:
•Go to the 'Process' and 'Payslip Input' menu options
•Select the employee to receive the Comment
•Press 'Insert' to add a Transaction Code
•Select Code '990' or 'Payslip Comment', as shown below:
•Transaction Code 990 - 'Payslip Comment' is a default Transaction Code that is automatically created in every payroll.
•Press 'OK' for the comment to go onto the employee's payslip
The comment can be processed to one, all, tagged, or a range of employees as required. Bulk Input can be used to put a common comment on all employees, or a selected range of employees.