Hi there
I see on Multiple Transaction Manager there is an option for a Take-on Batch. There is also information in the Help regarding this batch type.
How do I activate it? I have tried on an empty Payroll, a Payroll with only new employees etc etc.
Good day SharonVa
Thank you for the post.
The Take on Batch will be available for all new employees.
Make sure that the transactions that you want to batch are captured on the payslips before doing the batch, for example if you want to create a take on batch for code 5000 (basic salary), make sure that the code is on the default tab on the payslip.
Thereafter you can go to the Batch Take-on screen and select the Take on Batch option, enter the code where it says transaction code, enter the amount and the YTD and or MTD where applicable, filter and select the relevant employees to be added on the bath and click OK.
Kind Regards
Mbali
