Create Batch Input File

Prerequisites

This Section explains how to create Batch Input File to update employee’s new Standard Compensation Amount and its corresponding Grade after reporting.

Procedure

  1. Select Human resources ® Payroll ® Other periods ® Reporting ® Social Insurance ® S/G Update Master ® Execute
  2. Specify the Period.
  3. Specify the Representative Branch Office.
  4. Execute processing.

Result

Batch Input file for selected data/branch office is created with the exact contents of the Reporting.