Hello,
the part of External/Manual Payment is the responsibility of the finance department.
when they want to pay cash for some employees they use this form.
at the last time after checking the check box "pay", they found that they paid to the wrong employee.
can they rollback this steps.
thanks
External/Manual Payment form
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- Posts: 3
- Joined: Thu Feb 12, 2009 11:23 am
- Location: Egypt
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- Posts: 3
- Joined: Thu Feb 12, 2009 11:23 am
- Location: Egypt
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