Employee report
You can program items for the payment the employees' salary.
168
Program each item as follows:
• PAYMENT PERIOD (Use the selective entry)
NOT USED:
MONTHLY:
SEMI-MONTHLY: Payment is done twice a month.
• PERIOD-1 START (Use the numeric entry)
Starting day of payment for monthly payment, or starting day
of first-half payment for semi-monthly payment.
• PERIOD-2 START (Use the numeric entry)
Starting day of second-half payment for semi-monthly
payment.
• PAY FOR BREAK (Use the selective entry)
NO: Does not make payment for break period (that is,
break period is not included in the working time.)
YES: Makes payment for break period (that is, break period
is included in the working time.)
Does not specify payment period.
Payment is done once a month.