In our recent blog “Headings, Variables and Totals (Sage X3 People)” we have discussed Headings, Variables, and Totals. Now we are going to see about Payslip Count.
PAYSLIP:-
It is a piece of paper received by an employee showing how much salary they have been paid on the current pay month.
“Generally Payslip are being created in Employee Payslip screen after Automatic Generation.”
In Sage X3, there is the maximum number of Payslip can be created are dependent on the License we purchase.
Navigate to: Development → Utilities→ Verifications → Payslip Counting
Fig. Payslip Counting
Payslip Total:- Total number of payslips for the current pay month i.e 8th Aug 2017
Maximum:- Total number of payslips allowed as per the License.
About Us
Greytrix is a one-stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.
Greytrix has some unique solutions of Sage X3 integration with Sage CRM, Salesforce.com, and Magento eCommerce along with Sage X3 migration from Sage 50 US, Sage Pro, and QuickBooks. We also offer best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com. We will be glad to assist you.