Amending RL-1 slips
Use with Generate CSV set to enabled and Releve Code set to to create amended RL-1 slips.
The Update Employee Slip must be enabled when you run the Generate Releve 1 Report to store the employee’s RL-1 Slip Number and RL-1 XML Slip Number of employees for future reference when creating an Amended or Cancelled file.
Note: Users must not update the stored slip numbers in this section. The slip numbers are updated automatically through the RL-2 generation process.
On the tab, specify this information.
- Slip Number: Specify slip numbers 1 to 5.
- XML Slip Number: Specify RL-1 XML slip numbers 1 to 5.
- Boxes: If applicable, specify the amounts associated for the boxes in RL-1 slip. These fields are only visible in the Additional Information tab of the Releve 1 report if the Include Detailed Additional Information field is enabled during the action.