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Ungenerating gratuity calculations

  • Step 1: Go to the Criteria tab of the gratuity module
  • Step 2: Click Calculate Gratuity

  • Wait until the process is completed
  • Step 3: Click Close

  • Step 4: On the Calculate Gratuity tab
  • Step 5: Select the record you wish to ungenerate
  • Step 6: Click the Generate button on the toolbar then, go to Ungenerate
  • Step 7: Read the warning message and click Confirm

  • Wait until the process is completed
  • Step 8: Click Close

  • Scroll to the right to view PD has been successfully ungenerated


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