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Deduction Payment Expense Voucher Report

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Thu, 2017-07-20 06:55 — vdharwadkar

Overview

 

This report present relevant information from Deduction Payment Details for a related File Upload ID.

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Expenditures ► Suriname Payroll Interface ► Suriname Reports ► Deduction Payment Expense Voucher Report

Deduction Payment Expense Voucher Report Screen Fields

FieldsDescription
File Upload IdSuriname Uploaded File code to be selected from lookup button.
Deduction AccountSuriname Deduction to be selected from lookup button
Salary Payment StatusStatus of salary payment to be selected from dropdown box. Status may be: Created, EV Created, EV Error, Invalid and Valid.
Salary Payment Expense VoucherExpense Voucher for salary payment to be selected from lookup button.
Deduction Payment StatusStatus of Expense Voucher to be selected from dropdown box
Deduction Payment Expense VoucherExpense Voucher to be selected from lookup button
CommentComment on the report.

 

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