Hi
I Have a query
1.how do u encash the accumuled leave?
2.Iam Having two kind of Employee group,
one kind of employee worked for the current month dec 2007 they get paid next month,jan 2008
one kind of employee worked for the current monthdec 2007 get paid after 3 months March 2008
3.Say in a organization iam having100 employees.u run the payrol for 90 employee .but u forgotten to r un the payroll for 10 employee .how do u do this?
4.How do you restrict the Info Menu In terms of Country Grouping??
With Regards,
Satish