Human Resources administration > Payroll > Payslips > Controls > Employee totals 

Use the employee totals management to inquire and / or modify the value of the totals per employee for a given pay date. The amount of totals for the given pay date, as well as the total amount from the last reinitialization of totals are available.

    Prerequisites

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    Entry screen

    Presentation

    You must enter an employee and a pay date. The totals of the chosen employee at the given pay date and their amounts are displayed.

    The total update is performed via the Save button.

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    Fields

    The following fields are present on this tab :

    Slip

     

    No help linked to this field.

    • Employee (field NAM)

     

    • Date (field PYRDAT)

    No help linked to this field.

    • Slip (field BUL)

     

     

    Grid Detail

     

    • Description (field DES)

     

    • Periodicity (field CUMPER)

     

    • Payroll amount (field AMTPAY)

    No help linked to this field.

    • Total amount (field AMTCUM)

     

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    Reports

    By default, the following reports are associated with this function :

     FICHECUMUL : Totals form

    This can be changed using a different setup.

    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation