Suriname Reports

Deduction Payment Expense Voucher Report

Overview

 

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

Navigation

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.

 

File Upload Error Log Report

Overview

File Upload Error Log Report present relevant information from Error log for a related File Upload ID in Suriname Payroll Interface.

Navigation

Expenditures ► Suriname Payroll Interface ► Suriname Reports ► File Upload Error Log Report

File Upload Error Log Report screen Fields

FieldsDescription
File IDUploaded File code to be selected from lookup button.
CommentComment on the report.

 

Salary Payment Expense Voucher Report

Overview

This report present relevant information from Salary Payment Details and related Expense vouchers for a related File Upload ID.

Navigation

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

Salary Payment Expense Voucher Report screen Fields

FieldsDescription
File IDCode of the Suriname Uploaded File to be selected from lookup button
Cost AccountCode of the Suriname CoA Mapping to be selected from lookup button.
StatusStatus of the Salary Payment Expense Voucher to be selected from lookup button as filtering criteria. 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
CommentComment on the report.