Differences

This shows you the differences between two versions of the page.

--- spay:hrmsprocguide:eyb [2019/10/27 02:35]
mclement
+++ spay:hrmsprocguide:eyb [2019/10/27 02:53] (current)
mclement
@@ Line 58: / Line 58: @@
   *          **Company** choose __The required company (in the illustration company 02 has been chosen)__ activate ON
-  *          **Employee** Choose __an employee (a leaver)__ activate ON
+  *          **Employee** activate ON or you may also Choose an employee
   *          **PD Group**  choose __EYB Payable__ activate ON
@@ Line 72: / Line 72: @@
 To facilitate the calculation, you may export the figures to Excel and apply the required calculation/formula to calculate the End of Year Bonus amount of the respective leavers
-===== End of Year Bonus Amount (Manual Input) =====
+===== End of Year Bonus (Manual Input) =====
 To insert the End of Year Bonus amount per employee you are requested to go through the steps below:
@@ Line 80: / Line 80: @@
   *  Step 2: Click Monthly procedures
-  *  Step 3: Click **Payments & Deductions**
+  *  Step 3: Click **Payments/Deductions**
 {{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_payded.png|}}
-  *  Step 4: Choose the employee and insert the payment code 100 with the necessary amount
+  *  Step 4: Choose the employee and insert the payment code 100 with the necessary amount as illustrated below
   *  Step 5: Click Save