Review every salary print
Open HRM → Salary → Pay/Print Salary, load the required month and select the intended employees. The existing Salary Slip, Signature Sheet, Salary Report and Bank Sheet print actions show their payroll content in the browser preview, including after you have visited Timetable. Review the names, period and totals before printing. Printing a report does not pay salaries or send messages; payment and message actions remain separate and keep their usual permissions and confirmations.
After an update, refresh the page before retrying a previously blank preview. Do not pay a salary again to repair a printing problem. Timetable printing still shows its own timetable pages.
Open Pay/Print Salary
Use the existing Pay/Print Salary link in the Salary menu when your account has access.
Choose your layout
Classic opens first unless you save another default. Use Try the new layout or View old layout to switch. A layout in the page address takes priority for that visit. If saving a default fails, your previous choice remains; try saving again. Switching keeps the same page and its current choices.
Keep the salary controls
The same salary list, filters, selection, payment and print controls remain. Existing payment confirmation and permissions are unchanged. Editing a hold reason keeps its original save-on-blur behavior. The layout choice keeps salary payment and printing behavior unchanged. An edited hold reason still saves when focus moves away. Original loading and error behavior remains.