 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
Invalidating Personnel Payments
Operations Menu
- Order
- OK
- Print Cash IN-OUT
- Open NL Transaction
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Expenses >> Personnel Payment Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.2 Operations Menu - Open NL Transaction Once a Personnel Payment has been approved and saved, if so defined in the Sub Systems setting in the System module, a Nominal Ledger Transaction is created. This function allows you to view that Transaction.When you select the function, the Transaction will be opened in a new window. |