If there are changes on settings or attendance records after the relevant Monthly Payroll Summary has been generated, you can follow the steps below to synchronize the data.
Go into [Payroll]> [Monthly Payroll Summary]> [Check details]
click [Calculate wage] to synchronize the updates.
Based on the settings or changes by the Admin., you can first choose [sync. applicable employees], [import wage data], [Sync. attendance] or [Sync. MPF information] and then click [Calculate Wage]
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