This task should only be performed in the employee is completely ceasing employment. If you have any further questions then contact Abcom support for more information.

Select the Year End sub menu.

Select the Payment Summary Setup option.

Confirm the details on the Payment Summary Preparation tab and the details on the Allowance / Deductions Shown on Payment Summary tabs are correct and select OK to return to the Year End sub menu.

Select the Print Payment Summaries option.

Select the employee(s) to generate a payment summary for from the Employee List.

Only select the people you require a payment summary for as a payment summary may only be generated for an employee once in a financial year.

Select OK to continue and create the payment summary. You may print or export this report as required.

Close the payment summary report. It will now be archived automatically. Select OK to complete the process.