Use this function to view the log of all transfers to the payroll system.
Each entry in the log identifies whether the transfer is from the Time &
Attendance, Personnel Debiting, Travel Expense or Job Rate Management. The Trans
ID is the unique ID for each transfer. You can repeat the transfer if you suspect
errors.
Note: Additional payments will not be recorded as a payroll transfer as it contain private and confidential salary details of employees.
In order to perform this activity, combinations or at least one of the item from below needs to be transferred via Transfer to Payroll.
If this action completed successfully, it will be reflected in the Payroll Transfer as a log.