Forms

Use this tab to select the default reports or interfaces that are used in the various functions of the payroll module such as pay slips, pay summaries, and cheques.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Default DC Interface

Select a default direct credit interface from the available dropdown list to control the transfer of information from the HR system to the financial institution responsible for carrying out the direct credit transactions. You can change this setting when process a pay run.

Cheque layout

Select a layout to control the layout of the cheques that Greentree prints.

Pay summary report

Select a pay summary report to control the layout of the pay summary that Greentree prints.

Pay detail report

Select a pay detail report to control the layout of the pay detail that Greentree prints.

Back pay report

Select a back pay report to determine which report runs when printing the back pay report.

Pay slip layout

Select a pay slip report to control the layout of the pay slips that Greentree prints.

Payment log report

Select a payment log report to determine which report is run when printing the log report from the payment log on the Create Payments form.

Allow emailing of pay slips

Select this option if you want the Auto fax/email option to be available for the pay slip and payment summary reports.