 Introduction to the Personnel Payment Register
Entering a Personnel Payment
Inspecting Personnel Payments, Marking as OK and Posting to the Nominal Ledger
Printing Payment Forms and Cheques from Personnel Payments
Invalidating Personnel Payments
Operations Menu - Personnel Payments
- Order
- OK
- Print Cash IN-OUT
- Open NL Transaction
- Bank Statement
- Prepare Cheque
- Print Cheques
Create Menu - Personnel Payments
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Expenses >> Personnel Payment Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.4 Operations Menu - Personnel Payments - Order This page describes the 'Order' function on the Operations menu in the 'Personnel Payments: Browse' window. If you are using iOS or Android, the 'Order' function is on the Tools menu (with 'wrench' icon).--- The 'Order' command is only available on the Operations menu in the 'Personnel Payments: Browse' window. You can use it when you need to mark Personnel Payments as Ordered from the 'Personnel Payments: Browse' window. If you are using Windows or Mac OS X, you can use this function to mark Personnel Payments as Ordered in batches. Simply highlight a range of Personnel Payments in the browse window and select the function. To highlight a range of Personnel Payments, click the top one in the range and then hold down the Shift key and click the last one. If you need to apply the function to a number of Personnel Payments that aren't in a range, highlight them while holding the Ctrl (Windows) or ⌘ (Mac OS X) keys before selecting the function. If you are using iOS or Android, you can only highlight a single Personnel Payment at a time, by searching for it, so you can only mark a single Personnel Payment as OK at a time. When you select the function, each highlighted Personnel Payment will be marked as Ordered immediately. --- The Personnel Payment register in Standard ERP:
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