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Manual Guide Prepare Emolumen
Manual Guide Prepare Emolumen
Prepare Emolumen
Steps:
3. Click Run
Archiving Raw Table
Steps:
1. Go to D:\ACL Project\Table_Import_Payroll
2. Highlight table PA0000, PA0001, PA0002, P0008, PA0009, PA0014, PA0015, PA0041, PA0057,
PA0185, PA0267, REGUH
5. Log in to NAS4
Steps:
Steps:
4. Select the BA > Go to Related File and Right-click > Click Import
5. Select the files to Import in (D:\ACL Project\Emolumen_Prepared_Table_v1_11022022) > Click
Open
1. In the picture below, this project is in this directory (D:\ACL Project\@ Emolumen)
- Consist of Analysis project and Prepared Project for Emolumen by the version
- Go to Main_Menu script to run this project, it is still hard-coded and needs to change the v_Month
(highlighted in yellow) manually inside the Mainscript_Emolumen.