Generate e-Data PCB CP39.txt

  Financial

Below are guideline(s) to generate e-Data PCB CP39.txt:

  1. Click “Report>>Payment Services>>“.
  3. e-Data PCB is generated based on your setting. Please be alert, default setting will generate those active and non-resigned employee(s). in this case make sure if in middle of month has employee resigned, please generate e-data pcb before set employee into “resigned”.
  4. Click “Generate file to upload” and CP39.txt will created into your computer “download” folder.

 

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E-Leave Management System|e-Data PCB