Check Document View

You are on the main PayGlobal window.

1. Double-click Document View.

   The Document View window appears.

2. Click the Payslips folder to see the payslip details.

   The Published checkbox is ticked and the payslips are published to the ESS website. If the Published checkbox is not ticked, then see Generate Employee Pay Slip Report.

   

3. Right-click a payslip and click Document Settings.

   The Document Settings window shows that the report splitting process automatically selected:

   Attach To Entity = Employee

   Select Record = An employee code.

   This process ensures that only the specified employee can see this payslip.

   

4. Click Esc to close Document Settings.
5. Click Esc to exit Document View.

   A Confirm box appears.

6. Press Enter or click Yes to return to the main PayGlobal window.

Topic: 30180