Can additional employees be added after pressing Finish in the payroll adjustment period
What happens when the Reset to Default button is pressed for all leave types
Can employee leave documents be reviewed by leave type and how
Why are OT hours calculated but not the pay amount for a daily worker on a public holiday
How to close the accounting period for a month after payroll calculation is completed
Can the loan amount for employees be adjusted
Why are social security contributions for employees in the st and nd payroll periods unequal
If a salary adjustment is deleted will the salary adjustment history also be removed
If a customer frequently changes the tax calculation settings will it affect the tax calculation reports
What causes duplicate data when importing employee liabilities and how can the number of installments be adjusted
What happens if the period name I entered loses the dot
Why does the Leave column in the Work Schedule appear gray
Can a special installment be set up for the future
Can daily employees use the salary adjustment menu
Can the filter be used to select individual employees
Why does the leave calculation show negative hours
Where does the 1-minute late calculation come from when the work schedule has no late entry
What is the maximum number of ot periods that can be added in the system
How to stop debt deductions for resigned employees in their final month
Where can i see the three percent withholding tax calculation result
How can i set the social security contribution to be deducted only in the final pay cycle
Why imported accumulated balances do not show on the payslip
Why is the monthly tax amount not equal
Can employees calculate their own separate work period in the system If not who is responsible for this process
Why are income and expense items not displayed in the special payroll run
If I no longer want to deduct employee debt what are the steps to proceed
How can I correct the starting month for employee debt deductions
Can employee loan repayments include interest deductions
Can I change a debt amount if the employee has already started paying it back
If the liability record has been closed can the employee liability details still be edited
Can the loan amount be adjusted to increase or decrease
Are employees able to manage their liabilities on their own using HRS
Is it possible to delete an employee liability record
If an employee has paid for damages in installments which menu can they use to check the payment details
What should be entered in the Remarks field of the debt management import file
Which menu in the HRS system allows employees to check their liability records
How is the holiday manager different from the holiday on my timesheet
Can an employee OT hours be converted into accumulated hours for special leave quotas
To deduct a security deposit should I go to the Manage Employee Liabilities section
How can I adjust the number of installments from employee debt management system
Why are the loan deduction amounts inconsistent
How can I resolve the issue where the loan type cannot be selected when adding employee debt information
Can employee salaries be adjusted in the middle of a payroll cycle
Can employees who have been included in a salary adjustment period be removed from the list
Can an employee salary be changed multiple times in the same pay period
Does the system support automatic salary increases once an employee passes their probation
Can the salary be adjusted without changing the employee type
can employees check their payslips for separated work periods If so how can it be done
How does the system calculate salaries when adjusting during a payroll cycle
If the new salary base is not entered can the salary adjustment be saved
If an employee salary has been adjusted but Unfinish was not pressed will the system show the new base salary
If I reopen a closed period to fix a salary what are the impacts
Can the salary adjustment period be deleted and what are the potential impacts
How can employee salary adjustments be made
Can individual salary adjustments be made after processing multiple employees at once
How do you calculate pay when an employee salary changes
If a salary adjustment round is deleted can it be recovered
How many employee names can be added in one salary adjustment cycle
Can tax adjustments be made for employees who have resigned
If the tax adjustment amount for employees is entered incorrectly can it be corrected
If an incorrect employee is selected can their name be removed from the tax adjustment
Can the annual tax data from a previous year be modified
Does the HRS system allow employees to make adjustments to their own tax details
Are HR staff able to add special holidays to an employee record
Can the hours for a special holiday be edited after it has been used
Why is the security deposit status not marked as Paid after being deducted
if the finish button is clicked in the annual tax adjustment menu can employees be added for further tax adjustments
Is it possible to re-import the tax adjustment data if the initial import contained errors
Are special payments to employees subject to withholding tax
If the commission shown in the special period does not include withholding tax what should I do
How can a special payment period be created
Can income set in a special payment period be included in social security calculations
Can data be imported for processing in a special payroll cycle
How can I verify the import file for special payments
How to edit the special payroll slip form
What information needs to be filled in for the Payment Date in a special period
How does a special payment period differ from a regular payment period
What types of income and expenses can be applied to a special payment period
Can earnings from May be processed in a special payment run in June
What banks are supported for Text File in split working time periods
Why can not I find the names of resigned employees in the special payment period
What causes some employee names to be missing when downloading the Excel file in Transfer format for special payroll calculation
Why does the remaining amount in the special period not get deducted for withholding tax even after entering the commission amount and specifying the withholding tax field
What does selecting Start Month as the current month mean when creating an OT calculation template
My separate OT pay is not in the regular payroll What should I do
If the regular pay period is already closed can I edit the OT calculation without reopening the regular period
Why can the overtime template cycle only be set up to the 28th of the month
What is the meaning of Payment with Payroll Cycle 1 Cycle 2 in the system
Why does the OT amount not display when calculating in the regular period
If the payroll period has been closed but the OT calculation period is still open can employees request OT documents
If separate OT periods are set can employee names be selected more than once
Why does the ot period from this month to early next month not display employee names
How is the Hashtag filter used
Can the template name be specified with a maximum number of characters
Why can not I find the names of resigned employees in the OT calculation period
Why are some employee names missing when downloading the Excel file in Cash format for OT calculation
If overtime cycles are separated from the regular payroll cycle will the information be displayed in the salary summary menu
In what scenarios is the work period calculation used
What does selecting Start Month two months prior mean when creating a work period calculation template
After adding time for an employee and calculating in the regular period the summary still shows absenteeism How can this be corrected
What data categories are used in the calculation of work time intervals
How does the system calculate the work period for employees who resign during the payroll cycle
Why does the work schedule in the work period calculation display incorrect shifts and how can it be resolved
If I accidentally delete a work period calculation can the data be recovered
What are the precautions to consider when using the work period calculation feature
Why cannot I download the PDF file for the separated work schedule
Why is the Calculate Today button greyed out and how can it be fixed
Why cannot I find the names of resigned employees in the work period calculation
Why are some employee names missing in the Cash format Excel file when calculating the work period
What causes errors when downloading the Text file for work period calculation to submit to the bank
Can I skip the organization filter and just search by name
What does the Payment Date signify in an accounting period
For the employee debt import file what do I need to put in the Reference Number column
Is it necessary to fill in the Payment Date and Tax Payment Date in the accounting period closing page
How can I see the edit history for a special time period
What are the main causes of employee names not matching the basic data in the payroll calculation page
How to check why the OT column in the Work Schedule is gray
How to check why the columns for Early Arrival Late Short Long Early Late Leave in the Work Schedule are gray
If separate OT periods are set can employee names be selected more than once
Why am I receiving an error when I try to change a work shift
Why is the Employee Type Group not displayed in the Payroll Calculation page and how to fix it
Why does the Individual Settings menu display Late information and which menu should be checked
Why does the salary not match the specified wage and what should be checked
What are the causes of discrepancies between Net Salary and Remaining Balance and how can they be checked
Why is the tax calculated incorrectly and how does the calculation work
How does the installment payment calculation work
How to calculate absence leave or tardiness in the HumanSoft system
Why are public holidays not showing on the work schedule
Why is social security deducted in full in the first period but not in the second period
Can I filter employees by gender when closing a pay period
Why is withholding tax for employees not showing in the system
Is it possible to run payroll for a single department
Can I change the payslip format How
What is the difference between the red and yellow statuses in the payroll calculation menu
Why is it necessary to enter a password when resetting and reloading new settings in the payroll calculation menu and is it possible to skip entering the password
What are the requirements for the payroll data import file
Why is the salary calculation still incorrect after I changed an employee start date
How to adjust an employee salary for this month
Why is the daily wage calculation incorrect when the total salary is displayed
If salary data has already been imported can the accounting period be reopened and recalculated again
Why is an employee calculated tax showing zero
Can the Payment Date and the Tax Payment Date be different
Can I edit an approved document in the employee work schedule table
Why is the employee not listed in the split payment period after changing from full payment
Can the payroll cycle be changed from 1-EOM to 26-25 throughout the year
Why are employee names missing in the PND 1 tax report text file
How to set employee social security contributions to remain constant every month
Why is the Social Security deduction for my second paycheck higher than my first
Why does petty cash requested in payroll cycle 1 appear in payroll cycle 2
Why is the tax for an employee with a salary of 50,000 THB showing as 0 for this month
Can the item name in the payslip be edited for an individual employee to exclude absence records for document submission
Why does the annual income and provident fund accumulation in the payslip show as 0 baht
Why does the salary exceed the specified amount
Why is the overtime calculation incorrect when I process it in a separate OT pay run
Why does an employee with a salary of 30,000 THB not pay tax
Why does an employee who resigned at the beginning of the payroll cycle still appear in the Social Security report
Why is an employee clock-out time being recorded on the following day instead of the actual workday
Can employees download their work schedule
Why is the month field grayed out and uneditable in employee debt management
An employee salary was adjusted retroactively but the current payroll still shows the old amount What is the cause
If you cannot input or edit data in the tax adjustment page because the edit icon is greyed out what should you do
When a liability is Cancelled does the employee still get charged for it
Can I delete the employee debt import file after the data has been uploaded
Where to Import Employee Salary Adjustments
What do the statuses Pending Uploaded Duplicated Not Found No Data and Finished mean on the time adjustment history page
Why is not the Device Name field displaying any data on the Time Edit History page
If you want to adjust an employee salary in the current month which payroll period should it be adjusted to
Can I import an employee existing security deposit balance and continue the scheduled deductions in the system
Can an incorrectly created OT period be deleted or edited
Can debt liabilities be added for multiple employees in the system
What should I do if there are no employee names in the separate overtime payment cycle
Why does the leave type not display all options for employees to submit documents
How should employees document overtime that extends past midnight into the next day
Why can not an employee request a Certificate of Employment
What are the precautions for importing benefit data
How is the approved Probationary Employment Contract delivered to the employee
For the probationary contract what the difference between manual entry and selecting a signature
How can I edit an employee accumulated fund data for a past month
Can the system automatically refund the work guarantee to employees in the month they resign
Can employees submit their tax deductions online themselves
Why is the employee list incomplete on the Shift Management page
In Shift Management why does noy the employee list appear when I search for the next month
What would cause the system data to be different from the file after a shift import
Can I get a blank version of the shift import template
When importing shift data can I import using only the shift code
Can work shifts for employees be adjusted retroactively for the previous payroll cycle
Is it possible to assign different work schedules for each department
Why does the holiday information not change after importing it into the system
Why does the holiday status code jump from 01 to 03 and what does status 02 mean
How can I manage holidays specifically for employees who receive their pay in installments
Is it possible to set the holiday and work schedules for multiple upcoming months and what should I be aware of when doing so
Can I manage days off in a payroll period that has already been closed? How do I edit them?
Can I import a schedule of workdays and holidays
After updating workdays and days off, do need to reset only the days off on the employee
Why are there no employee names showing when I search for next month period in Shift Management
How does Shift Holiday Management differ from the individual Shift Management and Holiday Management menus
Can use an old file to import shift data
What does the Shift and Holiday Planning function do
How to plan shifts and days off
Once the main work plan is set by HR where do employees go to manage their own shift schedules
Why is it that when I apply the shift planning data, the data does not change?
How can I remove a shift plan that has been set up
Is it possible to modify the employee list for a shift planning cycle
Can work shifts be planned in advance
How does the Calculation status differ from the Simulate status in leave management
For leave quotas what does the data in parentheses signify
Why is the leave quota data reset to default settings after being entered
How to input full day and hourly leave data for importing used leave quotas
Is the process for importing full day and hourly leave the same
What is the equivalent of 0.652 leave days in hours
What is the impact of resetting just the annual leave quota
How do I transfer an employee leave balance when they move to a new company
Can the system calculate leave quotas for employees in decimal points
Can the unit of leave quota already used be modified
Why does the leave quota remain unchanged on the management screen even after increasing the number of leave days
What is the purpose of the Update Leave Quota Year button and what are the impacts of pressing it
What is the Calculate Leave Quota button for and in which cases should I use it
Why is it not possible to edit or increase the leave quota for some leave types
If leave quota data with the Calculate status is deleted will the remaining leave quota increase
Given a leave quota of days used how is the remaining balance calculated
Can I add leave records directly for an employee and what are the risks or things to watch out for
Why is there no service year calculation data in the appointment date field on the leave quota management page
How can leave days be converted into minutes
Can leave quota data be restored after pressing the Update Leave Quota Year button incorrectly
What is the process and impact of deleting an absence record from the leave quota page
Why can not I change a workday to a special holiday directly on the individual payroll screen
What is the reason employees are unable to request banked holidays
Why does the number of hours requested by employees for OT documents for banked holidays not display information
Can HR manually enter hours for an employee without requiring an OT for Banked Holidays request
Why does the special holiday quota appear grayed out in the leave quota management screen
Is it possible to carry over unused special holidays to the following year
How can I reset the special holiday quota to zero after employees have already used it
Why is the data for the special holiday quota not displayed after being imported
Can the Special Holiday Quota be displayed as days instead of hours
Can HR give an employee a special holiday without any documents
How can employees check their special holiday quota on the website
Can the special holiday quota display details of OT documents submitted by employees
What are the reasons an employee is unable to apply for special holiday leave
What documents are required to use a special holiday
Can special holidays from the previous year be carried over to the current year
Why is the payment date missing from the salary slip
Does it cause a problem if the payment date is missing from the payslip
Can notes be added to the payslip
How can employee names be specified to appear in the overtime calculation cycle
Why does the Date in the Date Time field on the work time adjustment page not match
What are the impacts of deleting a work period calculation round and is it possible to recover the deleted data
If employee data is set to calculate separate work periods but no calculation round is created in the Work Period Menu can the system still process the data What are the impacts
How do I hide the income and deduction information for a special pay run from employees
Can the printer name on the payslip document be modified
For what reason does the special holiday quota display zero for the hours received
Why is the special holiday data not displayed on the Leave Quota Management page
How can I import special holiday quota data
After adding a liability-debt for an employee why is not the deduction amount appearing in the payroll calculation
How do I log a completed security deposit payment for an employee historical record
Can the Deduction Start Month be changed for an existing liability record
How can I edit the deduction period for an existing liability
Can employees request to borrow money from the Manage Employee Liabilities section
How can I remove or deactivate an existing liability record that is no longer in use
Is it possible to edit the principal amount and the number of installments for an employee liability
What is the maximum number of installments for a single employee debt
How do I add a new liability item for an employee
Are managers able to view the liability records of their employees
How to Check the Type Code for Importing Employee Debt Data
What does the Finished status mean in employee debt management
Can add an approver signature to the installment payment document for debt liabilities
How to import existing employee debt deductions into the system
Can stop deducting an employee debt if they resign with an outstanding balance before the end of the pay period
Can employees check their debt payment records in the system
Can the system automatically calculate interest for debt liabilities
How do enter down payment information for debt liabilities
Is it necessary to fill in all details when adding employee debt information
Why is not the salary updated after a salary adjustment
Is it necessary to select the payroll cycle when adjusting salaries for accurate calculations
what causes the upload file button to be greyed out in the annual tax adjustment menu and how can it be fixed
Is it possible to import tax adjustment data for many employees at once
How to add previous salary data for new employees to calculate taxes correctly
What is the reason for the Download TEXT file button being inactive within the Annual Tax Adjustment module
What should be done if the income from a special payment period does not appear in the tax report after data entry
Can I specify the percentage for withholding tax on income calculated in extra payroll cycles
Can the work period calculation generate individual payslips for employees If so how can it be done
Where can I perform the calculation for "Separate OT Period Calculation
Text File for Split Time Calculation Shows Incorrect Payment Date How to Fix It
Can add or remove columns in the extra payroll cycle import template
What causes some employee names to be missing when downloading the Excel file for special period calculations in Cash format and how can it be fixed
Why do employees not appear in the OT calculation round after being set to separate OT cycles
Why is the Difference field negative when adjusting an employee salary
Can I edit the employee salary base directly in the Employee Information menu
When should you enter the effective date for an employee salary adjustment
After adjusting an employee salary is it necessary to update employee information again
How to ensure an employee receives their full new base salary after an adjustment
What happens if you do not enter the effective date for a salary adjustment
Can add an employee salary adjustment without filling in the Remarks field
If you have deleted a salary adjustment cycle for an employee
Why can not I enter or edit information on the Adjust Salary page The edit icon is grayed out
For a mid month leaver where should I check the settings for an incorrect final pay calculation
Where can the remarks entered in the Employee Salary Adjustment menu be reviewed
What happens if I enter a negative number for Additional Income during the annual tax adjustment
What is the Tax Adjustment menu and how do I use it
Can I enter tax deductions for a past period and what will it affect
Can a company seal be added to the 50 Tawi document
What is the difference between the 50 Tawi document and the 50 Tawi Adjustment Only document
Which menu can be used to update employee tax information
How does leaving the Tax to be Deducted field empty impact the final tax calculation during the annual adjustment process
Where can the details of accumulated funds be checked
How will the 50 Tavi report display information if the Tax to be Deducted field is left empty during the annual tax adjustment
If downloading the PDF 50 Tawi will the annual tax adjustment page display the employee previous tax information
Can an employee who has resigned adjust their tax amount to be accurate If yes how can it be done
How to check the payslip for a special period
Can edit extra payroll data after I have saved and Finish it
If the special payroll period name has been saved can it be edited
Why does the data disappear after being added to the special period when checked again
Where can the remarks entered in the Special Period menu be reviewed
After adding data in the special period calculation can individual employee data be added or edited
Can existing income and expense items be used in a special payment period without creating new ones
Can employees view their own special payroll cycle information
What are the advantages and disadvantages of special payroll periods
Can data in a special payroll cycle be entered as a decimal point
Can I download all employee special payroll slips in one batch
What does calculating separate OT periods mean and in what cases is it used
If overtime has been configured to be included in tax calculations but after processing and checking the report the overtime amount is still not displayed as income
What causes OT data not to appear in the payroll calculation menu after calculating separate OT rounds
What is the purpose of the Template in the Separate Overtime Cycle menu
What should I select for Start Month to pay the overtime from the previous month in the current month
Why do the number of employees in each template vary
If I have already clicked Finish in the separate OT period can I still make edits
Can OT from the previous month be paid in the current month and what steps need to be taken
Can overtime income calculated in a separate OT period be included as taxable income and what steps need to be taken
What determines the order of employee names in the separate overtime payment cycle
Can the advance calculation period for separate overtime be opened
If data is edited in the Separate OT Period menu can the edit history be viewed
Why does the OT document calculate hours even after the separate OT cycle calculation has been processed
If there are changes to the settings for all types of OT to be included in tax calculations where should the Reload Settings button be clicked
What causes the employee name to display as in the Text file for overtime periods of Kasikorn Bank
Can overtime cycles be created in advance and what are the potential impacts
Why cannot I select the checkbox next to an employees name
Why are employee names not displayed when adding a separate work period calculation template
How can I set an employee to use a separate work period calculation
Can the report for separate work period calculations be extracted If yes which menu should I access
Can absence leave or tardiness in the work period calculation be paid along with the salary and how can this be configured
If incorrect data is created in the work period calculation can it be deleted or edited and what are the steps to do so
Why is it not possible to click the Unfinish button on the work period calculation page and how can this issue be resolved
How many date range formats can be set for the work period calculation round What are the details
What are the consequences of not pressing finish after completing the work period calculation
How many work period calculation rounds can be added to the system
Why does the payroll calculation in the regular period not display absence deductions even though there are missing work time records or excess working hours calculated while the absence data is shown in the work time period
Where does the income from working time settings used in the calculation of work periods that are set to be included in tax calculations appear
Where can the income and expense data set to be calculated with social security in the work period calculation menu be displayed and how can it be verified
What are the impacts of changing the payroll calculation cycle dates and how can it be done
Can the calculation period dates be modified without deleting the existing work period If yes, how can it be done
Why cannot the salary slip be downloaded under the Close Accounting Period section
After importing salary data why are the employee records unchanged
Can I pay a former employee without reactivating their profile
Can I calculate taxes for all employees at once instead of individually
Can employees with split payroll periods choose the payment period for welfare reimbursement
Can I pay employee bonuses separately from their regular salary
How to adjust clock out time for employees when it logs on the next day
Why was a deduction for an absence in the first pay period taken from the second pay period salary for an employee who is paid in installments
When salaries are paid in installments can the system deduct social security contributions in equal amounts
Can an employee cash advance request be deleted or edited
How should I correct an excessive advance payment that was entered for an employee
If an employee was over-deducted for a loan installment which menu should I use to check and correct the amount
What are the consequences of changing the payroll month
What are the effects of pressing Reset to Default
Is it possible to correct an employee is salary after the accounting period has been closed
What is the menu path for adding the company payment account
Can an approver approve documents for a previous month
How to handle payments for resigned employees
How can I get the overtime payment to show up on the main salary summary screen
Is it possible to import retroactive salary information
On the Close Period page is it possible to generate a report for just the cash payments
Can I use the PEAK integration during month end closing
How to resolve the issue when an employee name still appears in the payroll calculation after resignation
What should I do if the names of newly added employees are not found in the current payroll calculation cycle
How can I change the pay cycle from split to monthly and what are the impacts
Is it possible to turn off the recommendation list on the Dashboard
Can I get payslips for all employees without closing the accounting period
Can I retrieve employee payslips by branch or department and if so how
What are the consequences if I do not close the monthly accounting period
What is the difference between the employee database count and the payroll database count on the dashboard
After I calculate an employee salary why do not it show up on the summary page
How can I set up an automatic attendance bonus for employees
Can employees only submit OT requests for the previous day
Why are some employee names missing from the pay period
How do I download tax and social security reports for everyone
How do I add a position allowance
If I delete a pay period what is the process and what are the impacts
How can I change the payment date on a payslip
Why does the absence deduction not appear in the payroll summary despite the employee being absent
How can I set an employee to split pay periods and what are the steps
How can I change the payroll calculation cycle and what are the steps
What causes an OT request to be denied due to overlapping work shifts and how can it be resolved
Can an employee be deducted for absenteeism without displaying the deduction details on their payslip
How to remove employees from a pay period
Can I perform a bulk closing for multiple past accounting periods that are still open
What is the difference between Only Active and Inactive lists
What does the Reload New Settings button do and what are its effects
What does the Reset to Default button do and what are its effects
Can the system calculate lateness for employees on a fixed salary
Can I download special payroll slips in English
Why would an employee be marked Absent if they have a full pair of time punches
Can the system handle calculations for an employee who both arrives late and leaves late on the same day
How can I add a fixed monthly income or deduction for an employee
Why would an employee clock-out time be logged on the next calendar day
What is the Open Close Salary Information button
How can I configure overtime for a single employee to be included in tax calculations
Why does the income item still display as Income after changing its type from Income to Expense
Why is the accumulated fund field not displayed in the payslip
Can the payslip display accumulated funds but not show social security contributions
Why does the OT and Leave column in the Work Schedule appear gray
Can advance payments be displayed on the payslip
Is it possible to exclude OT payments from the monthly salary
Why does an employee not appear in the first payroll period after being updated to split payroll employee
Why does the fixed amount not calculate to the full amount entered
Why did the employee not receive the attendance bonus as per the set conditions
Why does the petty cash withdrawal not appear on the payslip
Why do employees set up for payroll split rounds lose their income-expense data when entered in full period
Can 40(2) income be taxed at a fixed rate like 40(1)
Can employees working double shifts for more than 24 hours submit OT documents for the full hours worked
Can I edit the payment amount for months that are grayed out
Can you edit adjust annual tax if you made a mistake
Can I adjust an employee salary for a future month before that payroll cycle is active
Can I change the salaries of several employees at once
Why does the fixed social security contribution of 750 THB for employees not match the calculated amount
Why does the calculation result show zero for unpaid leave when the employee has clocked in and out during the leave period
Where can I check the settings for incorrect annual accumulated income data of employees
What does the working days in the total time field for example 25-30 days mean
Can employees with split pay periods import payroll data per installment
How can I calculate employee working hours without excluding break hours
Why does an employee show as absent despite clocking in and out according to their work shift
Can employees check their monthly tax deductions via HRS
Can Employees Enter Tax Adjustments Themselves
Can annual tax adjustment data for employees be imported into the system
How are previously withheld taxes and accumulated income carried over when an employee is transferred to a new company
Is it possible to add more employees to a salary adjustment round after it has been finalized
How are employee salary adjustments for a particular month processed
If I add a debt for an employee will it automatically be deducted from their salary
Can a liability record be closed even if there is still an outstanding balance
Can a signature be added to special payroll slips
Can categorize different types of employee debt in the Employee Debt Management section
Can the employee debt management system allow deductions for only the final installment
Can the system automatically calculate pay for separate work periods
Can an employee salary be changed directly on their Employee Information page
What are the steps to cancel a salary adjustment after clicking Finish
Is it possible to make a salary change retroactive to a prior month
Can edit salary adjustments after clicking Finish
If the selected month for salary adjustment is incorrect can it be corrected
Why did the salary fail to update after the adjustment file was imported
How can discrepancies in employee salary calculations compared to the specified wage be identified
What does it mean to add a new salary adjustment cycle
When importing employee liabilities what do I need to enter for the reference code
Does the salary adjustment display the date of the adjustment record
What is the limit on the number of salary adjustment cycles the system can have
If an employee resigns and you do not want to deduct their work guarantee fund
Why am I unable to download the annual tax adjustment report
Why Is not the Adjusted Annual Taxable Income Showing in the P.N.D. 1 Kor Report
Can I enter an employee external income in the annual tax adjustment module
Can I add an employee to a finished tax adjustment and will it impact the existing data
What happens if Unfinish is pressed in the Annual Tax Adjustment menu
What is the Organization Settings Summary and what is it used for
What are the consequences if I do not close the accounting period
How to use the payroll data verification feature
What is Advance Payment Forecasting and how is it calculated
Can advance payment information be entered for multiple employees
Can the system calculate overtime hours for employees who submit two consecutive overtime requests on the same day
can the system calculate and process advance payment requests if the approval date is backdated
Can the system download payroll data specifically for Thai nationality employees during the closing period
Can daily employees who worked 1.20 hours of overtime be automatically paid for 1.30 hours
Can employees fill in the Remarks field on the payroll calculation page themselves
What does the red bar in front of an employee name on the individual payroll calculation menu indicate
Why does the department information of employees on the payroll calculation page not match the employee basic information
Can the payment installment dates be customized
What is the Normal payment summary Excel file
Why does the Send button for external connection data transfer to Peak appear gray
Why does the organization wide setting exist
Is it possible to round the salary for only one employee
What is the purpose of correcting time errors
What is Reset Fix Time Attendance of Merge Shift
How to check the status of closing the accounting period
What does a checkmark next to Split No.1 mean on the payroll calculation page
What does the checkmark symbol next to Split No1 mean
What is the purpose of importing work time data in the accounting period closing process and what are the steps to perform it
Can the system calculate OT hours for employees who submit OT documents within their regular work shift on a working day
Why does the employee data not appear in the Excel report on the Advance Payment menu of the Calculate Organization Salary page after document approval
If necessary when modifying payroll cycle dates within the month is it required to reset and reload the settings
If I want to adjust the social security amount without unlocking the payroll period is it possible
In the individual payroll calculation page can employees be searched using their phone number or ID card number
Can the payroll installment settings be configured for more than 4 installments
If the accounting period has been closed within the month and I want to edit the data again, what are the potential impacts
What is the difference between the individual payroll calculation menu and the entire organization payroll calculation menu
How many employees can be selected for the Open-Close Salary Information menu at maximum
Do employees with split pay periods need to input amounts in the full period after entering amounts for periods 1 and 2
I edited Other Income but did not Calculate Today Is the amount correct
Is it possible to add Calculate by Department and Calculate by Branch to the payroll function
Why does the payroll summary page not display the updated salary base after adjusting the salary and specifying the effective date
What does "22/30" in the payroll summary under "Total Time" mean
Can the salary slip display details of advance withdrawals
Why does the summary of the calculation for the diligence allowance still show an amount even though the employee was absent or late
Can the Payment Date and Tax Payment Date in the accounting period menu be set as the same day and what are their differences
What PDF format should be downloaded for submitting tax information to the Revenue Department
What happens if the accounting period is not closed after payroll calculation is completed
If employees have split payment periods and the full accounting period has been closed is it necessary to close accounting periods 1 and 2 as well
Can the system automatically create payroll cycles without customers manually initiating them If so are there any impacts
Can the payroll cycle be modified more than three times within a month and what are the potential impacts
Can gender information be added to the Salary Database and Employee Database sections on the Dashboard
If I want to add tax deductions retroactively for employees in a closed accounting period
Why does an employee set to split pay periods not appear in the calculation list for Period 1 and Period 2
What are the impacts of pressing Only active and In active employee list creation within the payroll calculation page during the month
What should be done if importing annual tax adjustment data results in an error
What is special payment calculation
Does special payment calculation require payment together with the monthly salary
If the payroll period has been closed can I still edit information in the special payroll run
After adding a special payment period but the employee name is not found how should it be checked
Can the payment date in a special calculation period be modified
Can the report for special payroll calculation be downloaded If yes how can it be done
Can I recover a deleted extra payroll cycle
What does the status N of a special payroll period mean
Can I remove income-expense items such as bonuses from the special payroll period
Can I omit the payment date for the special installment
Can a special payroll cycle calculate both withholding tax and PND tax under category while displaying the tax report
What information does the Payment Date affect
What should I do if I cannot download the PDF for special payment calculation
Can the payroll slip form for split working time periods be edited
How to configure the system to include special period income and expenses in regular period tax estimation
What precautions should be taken when using special payroll periods
How to set withholding tax for special payment periods system
Can I download special payroll slips in English
Why can not the Text file be downloaded during the special payment calculation
Can the template name in the OT calculation round include special characters
What does selecting Start Month two months prior mean when creating an OT calculation template
Can two overtime calculation cycles be added in the same month
Can OT calculation reports be downloaded separately
Why can employees still submit OT documents after closing the normal payroll period
After closing the payroll period can document approvers still view OT documents
If you want to delete an overtime calculation period from the payroll cycle will the OT documents and employee working hours still be available
Why can not the separate OT period be reset
What does the Y-N status for the End of Calculation field mean specifically for the OT calculation period
Can the calculation period dates for overtime be modified
Can I download the slip for OT calculation in English
Why is the Calculate button greyed out
How can I download the Text file for OT calculation periods to prepare for bank submission
Can employees download payroll slips for overtime calculations in English
Can the name of the template in the work period calculation include a dot If not can it be modified
What does selecting Start Month as the current month mean when creating a work period calculation template
Where can I configure the calculation cycle for separate work periods for the entire organization
Can employee names in the separate work period or overtime calculation templates be modified and what are the steps to do so
Can the dates in the work period calculation template be modified and what are the steps to do so
What month should the work period calculation round be created in and what are the steps involved
How many methods can be used to configure separate work period calculation rounds and what are the steps
If the regular payroll calculation round is closed will it affect the calculation of separate work periods What are the impacts
How can resigned employees be included in the separate work period calculation
Can resigned employees be included in the work period calculation
What should I do if the salary adjustment has been finalized but the displayed amount does not match the adjusted salary
Can the work time calculation period be set to match the regular payroll period
Can the work period calculation for the next month be created in advance
If the work period calculation has been finished but the system does not process the payment amount how can it be resolved
Why does the total late calculation in the work period calculation not match the manual calculation
Why cannot I edit the work shift on the work period calculation page
Can I extract only the "late arrival" data to display in the work period calculation without including absence or leave data
Why is the late arrival of an employee not calculated as a deduction in the work period calculation table
Can the payment date be corrected if entered incorrectly
Can I download the annual work schedule report separated by work periods
Can an existing liability item be removed from the system
Why is the liability amount not displayed on the calculation summary page
If an employee has paid off their liability outside the system can the account be closed
Can fixed interest rates be set for employees every month
what is the calculation method for interest on a reducing balance basis
Can I check the remaining debt balance and payment history of employees
How can I configure a leave type to accrue as a special holiday quota for employees
Payroll calculation for new hires or resignations within 30 day cycle
Payroll calculation for resignation within 30 day cycle by deducting non working days
Salary calculation for salary adjustment under 30 day condition by deducting the 31st day
why does a daily employee receive wages on public holidays
An employee net pay is zero on the report What could be the cause
What is the Compare function on the company wide payroll calculation page
Is it possible to add other types of work day-holiday statuses on the Shift and Holiday Management page
On the individual payroll calculation page where does the Estimated Salary amount for the tax calculation come from
Why is the deduction on the profile and payroll page different
Why is the final tax different from the monthly tax
Can the Payment Summary Report be synced with the bank for payment processing
Why is not the accumulated income included in the tax data on the individual payroll calculation page
Can the 50 Tawi report be downloaded from a special payroll cycle
Can debt types that are no longer in use be deleted from the system
Can an employee cancel a special holiday leave request that has already been submitted
How can I import retroactive employee salary data into HumanSoft
Can I edit the principal amount on an existing employee debt record
How to add a template for a separate overtime cycle
How can I fix an incorrect effective date that was entered for a salary adjustment
If the payroll period is closed can a new salary adjustment cycle still be added
If employees have been assigned income from a special payroll cycle can they view the summary of their special payroll information
Why does the work schedule in the separated OT calculation period not show the work shift and workday-holiday information
How many OT calculation periods can be added at maximum
What do the tick and cross symbols represent in the Employee Debt Management menu
Can employees view their own salary adjustment details
Can I add more than one special payroll period
Can the edit history for work period calculations be viewed If not how can it be accessed
If I click Finish on the OT period page but later want to edit the OT period data again is it possible
Where can I check the settings for absence leave tardiness and other work time calculations if a work time schedule is set
Can I attach a picture to the employee debt details
After using the Adjust Employee Salary menu do I also need to edit the salary in the employee profile
Is it possible to enter an employee salary adjustment in advance
Why are some employee names missing in the transfer format excel file when calculating the work period
Can columns be added to the template for importing income and expenses in special payment periods
Can the PND tax report text file be downloaded and submitted directly to the Revenue Department
Is it possible to reuse an item that has been canceled in the Employee Debt Management section
Is it mandatory to fill in the Payment Date in the accounting period closing page
Can I generate an annual report for special payroll periods
What are the impacts if the Payment Date is not specified in the accounting period closure
What does the status N and Y in the Calculation Period list mean
Can annual reports for separate overtime period calculations be generated
Can the work period calculation round process data for only one employee If so what are the steps
Can extra payroll cycles deduct P.N.D. 1 tax and withholding tax simultaneously?
Is it possible to decrease an employee salary on the Adjust Employee Salary page
If you want to input the tax amount payable for multiple employees at once is it possible
How can I fix a salary adjustment after clicking Finish
Why are income and expense items not displayed in the special payroll run
If an employee name is removed from the OT calculation period can it be recovered
What is Special Holiday Management
How can I correct errors in importing special payroll period amounts
If the overtime calculation cutoff date is different from the payroll calculation cycle what can be done
How can employee salary adjustments for multiple employees be processed
After adjusting an employee salary can additional employees be added for salary adjustment
What are the advantages and disadvantages of using the Separate Work Period Calculation function
Can employees calculate their own overtime payroll cycle
Can earnings from a special payroll cycle be displayed in the regular payroll slip
Is it possible to import employee loan information
Can the payment date be specified for employees after calculating the overtime cycle
What does the Unfinish button mean on the work period calculation page
Why is the bank account field empty when downloading the Excel file for OT period calculation and how can it be fixed
Why are public holidays not showing on the work schedule
Can imported debt records be edited directly or do they need to be updated via a new import
Why is not the income total updated after I added retroactive fund data and what should I do to solve it
What is causing the employee list in the overtime calculation to be uneditable and grayed out
How can I record the history of a work guarantee deposit that has been fully paid
Why can not I retrieve the social security report on the accounting period closing page and why is the button grayed out
if the effective date of a salary adjustment needs to be changed after finishing the process is it necessary to reset and reload the settings
How does the system calculate employee salaries when the effective date of a salary adjustment is the first day of the payroll cycle
How to fix the issue where employee data changes from split pay periods to full pay periods but the system does not update
Why are the Unfinish-Slip- Excel-Text buttons on the OT calculation page grayed out
How are Previous Income Amount and Additional fields different in the Annual Tax Adjustment menu
What causes the menu for selecting and uploading files in the annual tax adjustment page to appear gray and inactive
Is it possible for an evaluator to conduct a performance review after the appraisal period has been officially closed or finalized
What are the differences between each Excel format for split working time periods
In the data import file for employee debt management what is the Reference Number field
Can special holiday quotas be deleted
How can individual employee work schedules be reviewed during the work period calculation process
Why is the Add Special Period button greyed out and unclickable
Why is not the employee filter working on the Manage Employee Debt page
For the pay period of June 26th to July 25th an employee received a pay raise effective July 1st Why is their final calculated salary seemingly short by one day pay
Does the normal payroll period include work period calculations
How is the calculation for Full Period - Period 1 = Period 2 done
What is the Pay Period Splitting Method setting on the General Settings page
What is the difference between Wage Rate and Salary on the report
How to fix the issue where payroll calculation still shows full period despite setting employee data to split pay periods
Why does the system calculate 8 hours of leave for an employee who took 1 day off with a shift of 8 hours and 30 minutes and how to fix it
What is the maximum number of pay periods we can set per month
Why is there no pay deduction for this leave day
Can HR manually add special holiday quotas for employees without requiring an OT request
Can the employee salary adjustment menu be set to divide payments into installments
What do the Day-Sumtime-Total columns in the OT calculation menu mean
Why does the salary adjustment menu still show the old salary base
How do I add a new liability item for an employee
How do you correct an incorrect salary amount after making a salary adjustment
If an employee salary adjustment has been Finish but needs to be edited by Unfinish is there a limit to the number of edits that can be made
Can OT calculation rounds export Text files for separate payment from payroll
Can withholding tax greater than 5 percent be set for special payroll cycles If so how can it be configured
What is the calculation principle for work period intervals
How many interest calculation methods are available in the Employee Debt Management page
How can I create a template for calculating work time intervals
What does the manual input option in the PND 1 tax field for special payroll periods mean
Can special payment calculation specify the payment date for employees
Can the Remarks field in the Employee Salary Adjustment menu be left blank or filled with symbols like
If a salary adjustment is calculated incorrectly can I just manually type the correct salary on the employee profile
What data should be entered for employees in the Annual Tax Adjustment menu
Why is the Annual Tax Adjustment menu showing incorrect data in the PND1 Kor report
In the Special Holiday menu why does the Channel say Simulate
Can the tax adjustment feature be used to correct an employee 50 Tawi
If the income data is wrong on the Annual Tax Adjustment page can I edit it directly there
If the Finish button is not clicked in the annual tax adjustment menu will the employee tax data be calculated
What information does the system send when pressing Send on the accounting period closing page
Can the OT calculation period be set to display only specific OT types that employees have submitted documents for If not why do all OT types appear even if no documents are submitted for some types
Can the overtime calculation cycle from the previous month be copied to create the current months cycle without adding a new overtime cycle every month
Can a special calculation period have a downloadable Text File for payment processing
Where and how can I create a template for calculating overtime cycles
Can special calculation periods be set to deduct tax under category 40(2)
How can the payroll slip for separate work periods be modified to display employee base salaries
How to read employee proportions on the payroll calculation page
Why does the work period calculation result not show the deduction amount even though the employee has submitted leave documents for deduction? How can this be fixed
What causes some employee names to be missing when downloading the Excel file in Transfer format for overtime calculation
Can employees download the worktime calculation slip in English
Can the menu for separate OT payroll slips be disabled
How is the interest rounding method calculated in the Employee Debt Management system
Can the commission income calculated in a special payment period be displayed in a regular payment period
Why does late attendance data not appear in the normal payroll summary and how can this be resolved
What should I do if I pull the Text File for special payroll calculation but the data does not display
Can employees check the method of calculating overtime amounts via their own web browser
Why does the work time table display incomplete dates in the work period calculation
If an employee income is recorded as category in the system can the annual tax adjustment menu be used to change it to category
Why can not I add a special payroll period for a past month
What does selecting Start Month as the previous month mean when creating a work period calculation template
If the effective date of a salary adjustment is specified in the Buddhist calendar will it affect the calculation
Does editing employee names in the work time period template affect the employee list of past monthly work periods
Can the Manage Employee Liabilities menu search for an employee name without selecting the organizational structure filter
Why does not the Debt Management page show a checkmark after importing work guarantee payment data
If leave documents have been submitted and approved but the work period calculation does not display the amount what should be done
Why does the system display an error message when adding a separate OT period
How does the system calculate the work period when adjusting an employees salary during the payroll period
Why does used special holiday quota show more than received quota
Does the employee liability management system support reducing balance interest calculation
Why does the calculated salary summary not match the adjusted salary for the month
Why does the employee salary display incorrectly after a salary adjustment
What should be done if accumulated income from a special payroll period does not appear in the regular payroll slip
How can travel expenses be removed from the special payroll period
Why is the Upload File button for importing special holiday quota data inactive and gray
Can the quota for special holidays allocated to employees be modified
Can special holidays be used to replace public holidays
If a deduction is entered in two ways will the employee be charged for both
Can work period calculations import data such as work time categories or total work hours
Can the system calculate only late arrivals in the payroll calculation period
If the work time period is deleted can it be recovered And will the employee work time disappear
Do the dates in the work time period need to be continuous
What is the sorting order for calculating work period intervals based on
What is the function of the Analyze button in the HumanSoft system
What are the principles for calculating overtime for different types of employees in the system
Why does the social security amount display incorrectly
Why is the overtime calculation incorrect when an employee submits an OT request
Why does the employee work schedule still show the previous shift even after setting a new shift
Why does the salary exceed the specified amount
Why does the system adjust the salary for employees in the second pay period when the absence calculation in the first pay period is incorrect
What is the purpose of the Annual Tax Adjustment menu
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