In Sage X3 people, we may come across to a situation where we may need to email the payslip of multiple employees for the current Payroll month.
Navigate to: Payroll → Payslips → Payslips →Payslips by email.
- Employee ID: – In this we select the Employee range for leaves.
- Payment Date from and To: – In period from and period to select the payment date.
- Pay Date from and To: – In period from and period to select the pay date.
After entering Employee ID, Payment Date from and To and Pay Date from and To click onOK button.
Hope this helps!
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