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HansaManuals Home   >> Standard ERP   >> Expenses   >> Personnel Payment Register  

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This text refers to program version 8.4  

Entering a Personnel Payment

To enter a new Personnel Payment, first open the Personnel Payment register as described here, then select 'New' from the Create menu (Windows/Mac OS X) or the + menu (iOS/Android). You can also use the Ctrl-N (Windows) or ⌘-N (Mac OS X) keyboard shortcut. Alternatively, highlight a Payment similar to the one you want to enter and select 'Duplicate' from the same menu. If you don't want to open the 'Payments: Browse' window before creating a new record, you can also use the + menu in the Navigation Centre (all platforms).

The 'Personnel Payment: New' window will be opened, empty if you selected 'New' or containing a duplicate of the highlighted Payment.

Since the amount of information stored about each Personnel Payment will not fit on a single screen, the Personnel Payment window has been divided into two cards. At the top of each is the header containing two named buttons ('tabs').

By clicking the tabs you can navigate between cards.

If you are using iOS or Android, the two tabs will be marked 'Items' and 'Details'. 'Details' is the equivalent of the 'Currency' card in Windows and Mac OS X.

Complete the Personnel Payment record as described on the pages listed below on the pages describing each card, then save it using the [Save] button (Windows/Mac OS X) or by tapping √ (iOS/Android). The window title will change from 'Personnel Payment: New' to 'Personnel Payment: Inspect'. You must save all changes you have made before you can print a Personnel Payment or send it by email.

Please follow the links below for details about each card in the Personnel Payment record:

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The Personnel Payment register in Standard ERP:

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