 Introduction to the Personnel Payment Register
Entering a Personnel Payment
- Header
- Amounts Card
- Currency Card
Inspecting Personnel Payments, Marking as OK and Posting to the Nominal Ledger
Printing Payment Forms and Cheques from Personnel Payments
Invalidating Personnel Payments
Operations Menu - Personnel Payments
Create Menu - Personnel Payments
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Kulutused >> Väljamaksete register Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 8.4 Entering a Personnel Payment To enter a new Personnel Payment, first open the Personnel Payment register as described here, then select 'New' from the Create menu (Windows/Mac OS X) or the + menu (iOS/Android). You can also use the Ctrl-N (Windows) or ⌘-N (Mac OS X) keyboard shortcut. Alternatively, highlight a Payment similar to the one you want to enter and select 'Duplicate' from the same menu. If you don't want to open the 'Payments: Browse' window before creating a new record, you can also use the + menu in the Navigation Centre (all platforms).The 'Personnel Payment: New' window will be opened, empty if you selected 'New' or containing a duplicate of the highlighted Payment.
If you are using iOS or Android, the two tabs will be marked 'Items' and 'Details'. 'Details' is the equivalent of the 'Currency' card in Windows and Mac OS X. Complete the Personnel Payment record as described on the pages listed below on the pages describing each card, then save it using the [Save] button (Windows/Mac OS X) or by tapping √ (iOS/Android). The window title will change from 'Personnel Payment: New' to 'Personnel Payment: Inspect'. You must save all changes you have made before you can print a Personnel Payment or send it by email. Please follow the links below for details about each card in the Personnel Payment record:
The Personnel Payment register in Standard ERP:
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