170
Employee report
You can program items for the payment the employees’ salary.
Program each item as follows:
• PAYMENT PERIOD (Use the selective entry)
NOT USED: Does not specify payment period.
MONTHLY: Payment is done once a month.
SEMI-MONTHLY: Payment is done twice a month.
• PERIOD-1 START (Use the numeric entry)
Starting day of payment for monthly payment, or starting day
of first-half payment for semi-monthly payment.
• PERIOD-2 START (Use the numeric entry)
Starting day of second-half payment for semi-monthly
payment.
• PAY FOR BREAK (Use the selective entry)
NO: Does not calculate payment for break period (break
periods are not included in the working time.)
YES: Calculates payment for break periods (break periods
are included in the working time.)
• 41 CLOSED D-THRU (Use the numeric entry)
Closed drive-through report
Parameter: Start drive-through code/end drive-through code (1 thru 99999999)
• 42 CL-DT BY SERVER (Use the numeric entry)
Closed drive-through report by server
Parameter: Server code (1 thru 9999/Up to 255 servers can be assigned.)
• 43 SERVICE TIME
Drive-through service time report
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