Use this tab to select the default reports or interfaces to use in the various functions of the payroll module such as pay slips, pay summaries, and cheques.
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 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 Desktop prints.
Pay summary report
Select a pay summary report to control the layout of the pay summary that Greentree Desktop prints.
Pay detail report
Select a pay detail report to control the layout of the pay detail that Greentree Desktop 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 Desktop 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 to enable the Auto email option for the pay slip and payment summary reports.