Please follow the steps below to process the variable bonus for resigned staff:
Go to the Payroll module and click Pay Details.
Search for the terminated staff and change the Last Pay Date to the end of the month (bonus pay month), then click Save.
Click Modules, CPF Progression and search for the terminated staff.
Update the CPF policy to the latest and click Save.
Go to Pay Record and click New.
Select the staff ID and process the bonus pay