Payroll Process

Log for Bulk Payroll Receipt Import Process

This section explains how to view logs for the bulk import of receipts from payroll files.

Overview

Each time the payroll process is executed, a log entry is created. You can view all processed payroll imports for a selected date range.

To access these logs, navigate to Processing > Logs > Payroll Process.

User Access

To ensure users can view these logs, the appropriate role must be enabled:

  1. Go to Setup > Security > Roles.
  2. Under the Processing section, confirm that the Processing: View Logs option is selected for the user's role.

Viewing the Log

A new log is created every time an import is executed. You can choose to view logs for Today, Yesterday, or All entries. The newest log entries will always be displayed at the top.

To view logs within a specific period, select your desired Date Range From and To dates, then click the Submit tab.

Displayed Columns

The following information is displayed in the log:

Actions

The following buttons are available to interact with the log entries:

 


MAXMONEY Developed by MYCOMAX MICROFINANCE SOLUTIONS. Novamesh 18/06/2026