You see we need to do it this way cause we calculate and authorize Payroll per calendar so what if 1 calendar has error and cannot authorize that’s why we need to generate separately so other employees can be paid and not put on hold.
For Serial Number = Exit Run Reference Number, currently in RAMCO when they select terminated employees and group by Reference Number they group by E, NE and EV too.
In case of Humatrix 5, it will still be generated by Exit Run Reference Number and Tricor already pre-selected and pre-grouped these employees into E, NE and EV during Exit Run Process hence we do not need to generate by E, NE and EV as they are done before and tagged by Exit Run Reference Number.