Question : How to set default Payroll Type for eClaim?
Answer :
Go to Tools > Company Profile. From the Company Information section, you may find the Default Claim’s Payroll Type setting.
This setting will affect the payroll type for E-Claim transaction requested by employee.
i) If you choose Claim as the default payroll type, claim will be processed separately from the Month End Salary. Then you must run separate payroll process for Claim.
ii) If you choose Month End/Second Half or First Half as the default payroll type, claim will be processed together with Month End/Second Half or First Half salary.
--Source from AutoCount Wiki --