It shows that Employee has Incomplete Logs and Would Not Generate Payroll. What to do?
Michael
Last Update há 9 meses
There are 2 options to generate the payroll:
Complete the incomplete logs or Bypass the incomplete logs.
To complete the incomplete logs:
- Go to TIMESHEET REPORTS>INCOMPLETE LOGS. You can view here all the employees incomplete logs.
- Go to SETTINGS>COMPANY SETTINGS>PAYROLL SETTINGS,
- Locate the Generate payroll and check the bypass incomplete logs then click save.
Go back to the created payroll and click Batch generate.