Good Morning
I want to split my payslips and e mail them to the managers. I would like to split by team, and or approver, but I am not sure how to do that.
Can anyone help?
The following error occurs when rolling over:
Employee - has no payslip for a certain period.
Steps to follow to correct the error:
Option 1
From the Navigation Pane
Expand Employee Management
Double Click Employees
Select Payslip Definition…
