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Before an Employee can be paid on the Payroll, he or she must be registered at the Payroll.

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The Employee must already be on the Personnel register, and not yet on the Payroll, then we can choose 'New Payee'.

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We input the Employee number, which is then recognized and a new Payroll entry is opened.

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Then we indicate the Payroll identity where to register the Employee.

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If we try to enter an Employee number that is not on the Personnel register, then we will get an error.

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And if we use an Employee number that is already registered for Payroll, then it will also be declined.

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