Steps to be followed to know the SOL wise salary upload details :
1. Invoke " HACLINQ " menu.
2. Enter A/c Id as " HO SOLID+0409 "
3. Enter " Start Date & End Date " as Salary Upload Date
4. Click on " View Details Icon "
5. Select " I-GO TO FINANCIAL TRANSACTIONS INQUIRY " from Restore Values list. And Click on " Go "
6. Enter " A/c SOL ID " as your office SOL ID
7. Uncheck " Today Transactions Only "
8. Click on " Go "
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