Harris Retail Services Ltd

29 July 2021
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Setup Program
Invoice Details
Email Text
Network Setup

Payments System
Payments System Overview
Loading New Data
Reloading Existing Data
Working With Data
Printing Advices / Invoices
Emailing Advices
Summary Report
Update April 2009


Working with Data

  The details for a particular user can be viewed (and later edited), by double clicking on their name in the user list:

This will open the details screen for the payments for that user for the selected month:

The "Navigation" buttons at the bottom of the window enable moving between shifts worked. The arrow > indicator to the left of the Shift Date indicates the "Current Record". Clicking the "-" button on the Navigation bar will delete the "Current Record". Clicking the "+" button will add a new record. Double clicking a shift's details will bring up the "Edit Shift Screen":

The details on this screen can be changed as required and will be permanently saved into the programs database. If it is necessary to enter an adjustment, this is done in the same way as it is done on the website, and as well as entering the time and rate, the user should select whether this is an Extra Payment or a Deduction. Any notes entered will be printed on the Payment Advice.

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Last updated: 05 April 2005