In the morning, since I emailed the Penang client the fieldwork arrangement and it has been one day after it, I decided to send a follow-up email to them, reason for doing it is that I worry we might need to further arrange it and it might take a long time, some have replied me they are fine with the date, but there are two companies who are able to do the fieldwork on that day for some reason, hence I am headache as I am not able to have the four companies to be done within one week, I then asked Wei Xun on what should I do, but it seems that he is busy at something and not able to answer me, so I will wait for his reply and I believe he will come back to me after that. The second thing I did today is the CAATs payroll test for Xinquan Hicom, as we have already received the document from the client, so I proceed with the test. I first prepare the employee attendance listing, it is simple as what I really need to do is to clean the document and put the record into the BDO prepared template then I move to the payroll, the payroll cleaning took a long time as the client provided a month in one tab, so I need to clean twelve tabs, after that, I put the two data into the report and the result is generated, it will show who is getting paid but without the attendance and who are attend for that month but there is no payment to him/her. I then finalized the report and send it to Ili for checking. This then called it a day and I back to my room to get ready to go back to my hometown for the Chinese New Year celebration and reunion.
Main things that have learned
-Got some problems with field work arrangement
-Completed Payroll test
Comment/idea/opinion
N/A
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