The salary payment schedule is a list of employee salaries to be paid, sorted according to the banks where the money is to be paid. This list may then be sent to each bank to make the payments into the employee accounts. Before attempting to view/generate the payment schedule, ensure that all Employee salaries have been processed.
To view/generate the payment schedule:
1. Click the Salary Payments Schedule link under the HRM/Payroll menu.
2. Enter the category of Employees or select All Employees to view the schedule for all employee categories. Then select the target bank and click View Payment Schedule to view the payment schedule for that bank.