How to Amend the Net PCB in 2nd Payroll Processing?
1. Go to Company > Company Profile > Point to Company Profile Tab > press F9 > System request to keyin password type: QNENETPCBXXXXXXXX <Note that XXXXXXXX means today's date. E.g. QNENETPCB050052011>
2. Then go to ORP/UL/AL/PCB/HRD tab > note that the option 'Allow amend NET PCB manually' is activated > Click Edit (will prompt password box - type- company) , Tick the option > Save and Close
3. Activities > 2nd Half Payroll Processing > edit > note that the Net PCB column is allow to modify now