Add Attachments to the Payroll Vessel Report

Adding Attachments: https://www.youtube.com/watch?v=UgruzGKRrcI

Method 1

1. Click Modules icon and select Payroll.



2. Select a payroll report with an open status.

Then, go to the Adjustments tab and select the crew member.

Click the Add icon to upload an attachment.

1. A pop-up window will appear to gather the details for the attachment.
2. Crew — select which crew member the adjustment applies to.
3. Tab Name — which payroll tab this attachment belongs.
4. Column Name — the type of adjustment (Back Pay, Bonus, Gratuities, Training, Travel Expenses, Cash Advance, etc.).
5. Comment — add a comment explaining the reason for the attachment.
6. Attachments — drag and drop or click to upload supporting files (up to 10).

Method 2

1. Select a payroll report with an open status.

Then, go to the Attachments & Comment tab.

On the top right corner click the Add Attachment button.

1. A pop-up window will appear to gather the details for the attachment.
2. Crew — select which crew member the adjustment applies to.
3. Tab Name — which payroll tab this attachment belongs.
4. Column Name — the type of adjustment (Back Pay, Bonus, Gratuities, Training, Travel Expenses, Cash Advance, etc.).
5. Comment — add a comment explaining the reason for the attachment.
6. Attachments — drag and drop or click to upload supporting files (up to 10).