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
| Fields | Description |
| File Upload Id | Suriname Uploaded File code to be selected from lookup button. |
| Deduction Account | Suriname Deduction to be selected from lookup button |
| Salary Payment Status | Status of salary payment to be selected from dropdown box. Status may be: Created, EV Created, EV Error, Invalid and Valid. |
| Salary Payment Expense Voucher | Expense Voucher for salary payment to be selected from lookup button. |
| Deduction Payment Status | Status of Expense Voucher to be selected from dropdown box |
| Deduction Payment Expense Voucher | Expense Voucher to be selected from lookup button |
| Comment | Comment on the 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
| Fields | Description |
| File ID | Code of the Suriname Uploaded File to be selected from lookup button |
| Cost Account | Code of the Suriname CoA Mapping to be selected from lookup button. |
| Status | Status 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 Voucher | Expense Voucher for salary payment to be selected from lookup button |
| Comment | Comment on the report. |