3Ch1>Employee Payments
[Expense Administration]
Usage
Use this window to:
- Acknowledge bank payments. This right-mouse-button operation will create a voucher.
Status is set to "Paid".
-
Cancel bank payments. Status is set to "Cancelled". The cancel
operation is performed by un-checking the cancelled employees payments in the
Acknowledge Payment dialog.
-
Recreate the bank file for the selected payment ID.
- View all payments and their voucher number and
type information.
The following options are
available on the right mouse button menu:
Activity Diagrams
Employee Payment
Payment In Full