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Introduction to the Personnel Payment Register

Entering a Personnel Payment

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

- Print Cash IN-OUT

- Open NL Transaction

- Bank Statement

- Prepare Cheque

- Print Cheques

Create Menu - Personnel Payments

Tutorials for Standard Accounts

Make on-line sales work for you

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HansaManuals Home >> Standard ERP >> Expenses >> Personnel Payment Register