Instruction manual

168

Employee report

You can program items for the payment the employees’ salary.

Program each item as follows:

• PAYMENT PERIOD (Use the selective entry)

NOT USED: Does not specify payment period.

MONTHLY: Payment is done once a month.

SEMI-MONTHLY: Payment is done twice a month.

• PERIOD-1 START (Use the numeric entry)

Starting day of payment for monthly payment, or starting day

of first-half payment for semi-monthly payment.

• PERIOD-2 START (Use the numeric entry)

Starting day of second-half payment for semi-monthly

payment.

• PAY FOR BREAK (Use the selective entry)

NO: Does not make payment for break period (that is,

break period is not included in the working time.)

YES: Makes payment for break period (that is, break period

is included in the working time.)