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Juhend HansaWorld Enterprise'i versioonile 8.4  

Create Menu - Personnel Payments

The Create menus for Personnel Payments are shown above. On the left is the Create menu for the 'Personnel Payments: Browse' window. On the right is the Create menu for the 'Personnel Payment: New' and 'Personnel Payments: Inspect' windows. If you are using iOS or Android, you can access the Create menu functions through the + menu.

'New' and 'Duplicate' are standard functions that are provided on every Create and + menu. Use these functions to create new records, in this case in the Personnel Payment register. Please follow the links below for details about the other functions:

• Workflow Activity
  

• Email(s)

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The Personnel Payment register in Standard ERP:

• Introduction
  

• Entering a Personnel Payment
  

• Inspecting Personnel Payments, Marking as OK and Posting to the Nominal Ledger
  

• Printing Payment Forms and Cheques
  

• Invalidating Personnel Payments
  

• Operations menu
  

• Create menu

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Go back to:

• Home page for Expenses module manual
  

• Home page for Standard ERP manual

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