Modules > Finance> Homepage> Individual Salary payments
The most common reason why the “Save & Post button is greyed out is because you may have zero value lines
See example screen shot below:
To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you will then see the “Save & Post ” button becomes live
To res
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Once in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot below. This will then allow you to export to excel or csv and print as required. How useful was this article? Click on a star to rate it! Submit Rating…
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