Africlock Manual

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Close-off date

In order to generate or change pay slips in a previous pay period, the 'Close-off date' needs to be changed.

Follow the steps below:

1. On the main screen click on: Tables.

2. No. 1 - General in the yellow block will be highlighted in green.

3. Select from the options in the yellow block: Close-off date.

4. Select the company (if there is more than one company)

5. Enter the password, as required. The password can be obtained from Africlock and will be valid for that specific day only:

6. Change the close-off date to the last day of the previous month in which the pay slips need to be generated or changes need to be done.

7. Then generate the pay slips or make changes, as necessary.