PANTHEON™ manual

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        [Expand]Error processing documentation for REK
         Preparation of Travel Reports for REK
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         Changing Document ID
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      [Expand]Messages in Payroll Preparation
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     [Expand]Search for Compensation Basis for over 30 Days
     [Expand]Search for Allowance Basis up to 30 Days
     [Expand]Examples of payroll preparation
     [Expand]Income Report
     [Expand]Obrazec M4
     [Expand]Obrazec M-4 od 2008 dalje
     [Expand]How do we do the posting in the payroll preparation
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Processing Individual REK Form

Processing Individual REK Form

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79176.gif Example:

Account for regular pay for work in period 2008-08. Below you can see how to account exported payroll data.

 

To open the form Prepare and Export REK Forms click the export button in the taskbar.

 

In the Process Documents section set O – Original for document type. Then set REK form and period to narrow down your search.

 

Click the Process button.

 

A message is returned displaying ID of the processed pay slip.

 

Confirm it by clicking . A line is created in the Processed Documents section.
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