In Sage X3 people, we may come across to a situation where we may need to email the payslip of multiple employees for the current Payroll month. Navigate to: Payroll → Payslips → Payslips →Payslips by email. Employee ID: – In this we select the Employee range for leaves. Payment Date from and To: –… Read More »
In the previous blog, we saw “Global Deletion of leaves” in Enterprise Management HR. In this blog, we see the “Global creation of leaves” for the bulk of employees. Navigate to: Time Management → Leave-Absence → Absences →Global Creation. Registration Start and Registration End:- In this, we select the Employee range for leaves. Event:- Leave… Read More »
In Sage X3 People, we may come across a scenario where we may restrict the re-calculation of Employee Payslip. Employee Payslip is a document an employee receives either as a notice that the direct deposit transaction has gone through, or is attached to the paycheck. Navigate to: Payroll → Payslips → Employee Payslips When Employee… Read More »
In Sage X3 People, we may come across a scenario where we may need to do Global Deletion of Leave for a bulk of employees. Navigate to: Time Management → Leave-Absence → Absences → Global Deletion Registration Start and Registration End:- The Employee range for which the leave is to be deleted. Event:- Leave type… Read More »