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Credits reports

Izpisi kreditov

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We can limit the report by employees credits by:

Creditor

We can limit the report by creditor. 

Employee

We can limit the report on one employee, or printout for all employees (in this case the field Employee needs to be empty).

Departments

We can limit the report by the individual department.
Credit type We can limit the report by the credit type. 

Period From /To

The period of the payment (from the header of the payroll), for which we want the repot.
Active

We can limit the report by the confirmed checkbox in Employees files | Loans. 
Paid Off Credits We can limit the report by creditor. 

Pay Slip

We can limit the report on the payout location.

Convert To

We can limit the report on the sex of the employees. We can select between Male, Female or all. We do that by selecting the window in front of desired option.
Report Currency We can limit the report the reported currency.

By pressing the button we printout the payslip.

Also we can limit report all paid off credits with specific payroll calculating. This we do by checking option Paid Off Credits and select Pay Slip for which we are interested in. 

 

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Reports in this branch only shows credits that are paid off in a specific period. 

 

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