To upload a payslip from EasyPay to ePortal manually, please do as follows:
Go to the Payroll module, click Reports, Payslip Generation.
Select Pay Slip Format, Year, and Period,
Move over Record Type and click Next.
Check the available options and click Preview.
Once the payslip has successfully generated, save the payslip into a text file format by clicking Save to File, select the file location, and save.
Log in to the ePortal as admin.
Go to HR Management, eReport Management, and click Upload Payslip.
Select the payslip text file that you saved earlier.
Select the Month, Year, and Payslip Type.
Enable the employee and click Distribute.