Employee Payment Type
Introduction
Introduction
Introduction
Overview
- Employee Payment Type Window is used to create the payment type.
Business Case
- The companies are following the same payment type for maximum employees like Monthly.
- For create the different types of employee payment type we can use this window.
Tab
Tab
Payment Type
Critical Fields
- Name : Used to create the Payment type name.The name is up to 60 characters in length
Critical & onetime setup fields
- Organization Field : This Field is used to select the organization which you are going to process the document.
Non-Critical Fields
Zoom condition’s
Customization
Validation
Validation
Validations
Save
- It is used to save the records after the mandatory fields are filled.
Delete
- It is used to delete the records before the transactions are done.