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Understand that employees will receive payslips reflecting the "All" YTD, including adhoc pay runs from the previous month.
Meanwhile, I'll need to select "ALL" and then choose each employee individually if I wish to retrieve payslips for employees under specific pay runs. This process could be quite cumbersome, particularly when dealing with 50 employees processed under the monthly pay run and 10 under the adhoc pay run, while the other 25 under fortnightly pay run.
Given that the payslip released to employees will consistently display the "All" YTD regardless of the pay run type, please standardize the YTD across all pay runs (Monthly/Adhoc/Fortnightly) from our end. It appears that reflect only adhoc YTD or monthly YTD in the payslip doesn't serve any purpose.
Guest
Hi, thank you for your suggestion. This has been incorporated into iur development pipeline for development.