Field help (CTRFLGCREB)

Select this box if a new payslip needs to be generated for this specific contract record. For example, if the role of an employee is changed in the middle of the month, two payslips can be generated : A payslip for the start of the month (or the period of activity) on the last date corresponding to the initial role (defined by the end date);and a payslip from their transfer date to their new role (defined by the transfer reason and the effective date)until the end of the month.

Clear this box if the payment details for this contract record must be consolidated on the same payslip as the previous contract record. For example, if the employee's contract is modified in the middle of the month with the start reason code for an hourly capacity change, two payslips will not be needed.

This check box has no impact on the actual pay of the employee. At the end of the payment period, the employee will receive a single consolidated payment for this record and all previous contracts.

The default value is defined by the value of the 'Payslip break' box in the Reasons for arrival of an employee function.

This check box has a default value for the start reason code that is displayed at the start of each new period of activity. This variable cannot be modified.

This check box displays a value specific to the payroll for the selected contract records that cannot be modified. The following default values are pre-set:

• Blank - For 'Casual worker' type employees
• Selected -

• For those employees signing their first employment contracts
• For back-pay payments (the Back-pay box is selected)
• For a payment made after an employee has left the company (the Start reason code is set to 'VAR' (Payment after exit))