In our recent blog “Headings, Variables and Totals (Sage X3 People)” we have discussed Headings, Variables, and Totals. Now we are going to see about Payslip Count.
It is a piece of paper received by an employee showing how much salary they have been paid in the current pay month.
“Generally Payslip are being created in Employee Payslip screen after Automatic Generation.”
In Sage X3, there is the maximum number of Payslip can be created are dependent on the License we purchase.
Navigate to: Development → Utilities→ Verifications → Payslip Counting
Payslip Total:- Total number of payslips for the current pay month i.e 8th Aug 2017
Maximum:- Total number of payslips allowed as per the License.
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