Pay Slips is the sixth step of the Pay Run procedure, and has been designed to print and send the Pay Advice Slips to the required Payees.
The Reports List allows you to select from the available reports. Report Options allows you to select the appropriate selection criteria based on the selected report.
Pay Advice Slips
Email Pay Advice Slips lets you send the Payees' Pay Slip directly to their nominated email address.
Page Controls allows you to navigate the various pages of the report selected.
The Toggle Multi Page button allows you to select if you would prefer to see the report on 1 continuous page or multiple pages.
The Zoom icons allow you to change the font size within the selected report.
The Print Icon allows you to print the selected report.
The Export Icon allows you to export the selected report in the required format.
The Search icon allows you to locate certain information within the selected report.
The Full Screen Icon allows you to view the report as a full screen.
The messages below are displayed when specific actions are performed within e-PayDay Go.
The Email Pay Advice Slips Alert (Modal) is displayed when Email Pay Advice Slips is selected in Pay Slips (Step 6 of the Pay Run). To send the Pay Advice Slips, select Yes. Otherwise, select No.
👉 If Yes is selected, the Sending Pay Advice Slips Alert (Modal) will be displayed.
The Sending Pay Advice Slips Alert (Modal) is displayed once Yes is selected in the Email Pay Advice Slips Alert (Modal). The alert will be automatically closed once all Pay Advice Slips have been sent. The Pay Advice Slips have been sent Alert (Modal) will then be displayed.
The Pay Advice Slips have been sent Alert (Modal) is displayed after the Sending Pay Advice Slips Alert (Modal), once all Pay Advice Slips have been sent to the intended recipients.