You can use this report to generate the payslip form for your employees.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Payroll Reports sub-menu.
- Select Pay Envelopes to display the Print Pay Packet Details screen.
- For each of the following fields, select the search icon and select the required payroll run:
- Start Pay Run
- Finish Pay Run
- Enter the required year in the Financial Year field.
- Enter the required date in the Period Paid and Bank Pay Date fields.
- For each of the following fields, select the search icon and select the required employee:
- Start Employee
- Finish Employee
- Enter the required values in the following fields:
- Start Pay Point
- Finish Pay Point
- Start Department
- Finish Department
- Start Division
- Finish Division
- Start Location
- Finish Location
- Select the required options in the Do you require field.
- Select Print in Paypoint and Employee Surname Sequence if required.
- Enter additional notes in the Message field.
- Select View the report if required and select OK.
