Print documents and retrieve files using the queue
For some tasks, the queue prepares files. For example, pay slips are not printed immediately but instead saved to a print file.
You can retrieve files from the queue. These include the following:
- Pay slips
- Report sets
- Payment files
- 'PLO/OLP' files
If you want to send a report set or pay slip by e-mail, no further user intervention is needed. You will see the relevant task in the queue, but you do not have to complete it later on.
A line in the queue can contain multiple files, depending on the settings. For example, during the approval report sets (if applicable including pay slips), 'PLO/OLP' files and payment files may be created. If you complete the lines from the queue, Profit will transfer the files to your workstation. The payment files and 'OLP/PLO' files are saved to the appropriate location and the report sets and pay slips are printed.
To complete a file:
- Go to: HR / Payroll / Salary processing cockpit.
- Click on the action: Queue.
- Open the view: Queue.
You see all tasks with a status. If necessary, use a filter to get a better overview of the desired tasks.
- Make a selection:
- If you want to complete all files on one line, select the required line.
- If you want to complete all files on multiple lines, select the check boxes for the required lines.
- If you want to complete one specific file, first open the line with that file.
You see all generated files that have been prepared on the server. Select the desired file.
- Click on the action: Complete.
Profit retrieves the files.
- If relevant, enter the data.
- For a report set, you can select a printer and, if applicable, you can select a deviating printer for the pay slips in the report set. If you want to retrieve payment files or 'OLP/PLO' files while the location (folder) does not exist, specify this folder.
- For the files to be printed, a popup window appears that allows you to display a print preview. Once the print preview is displayed, you can also save it as a PDF document.
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