Field help (DCH) 

A setup record corresponds to a line of the CHARGES report.

All the records with the same status code are printed on the same page.

You can define the print order of these lines in the Order no. field.

The code printout 1, the code printout 2 and the print title are retrieved when printing the lines.

This setup consists in grouping according to distinct WA codes the headings indicated and assigned to the fund specified in the Fund field for payrolls matching the potential selection criterion specified in the Selection criterion field.

The headings containing the WA rate are identified with the value 'Yes' in the WA column.

Headings containing a quantity are identified with the value 'Yes' in the Quantity column (for France, it means overtime amount in the framework of the TEPA law).

If this setup concerns specific cases, as for example an exemption to take into account for the contribution base recalculation, select the Special case box.

Setup principle

Capped salaries = No and Special case = No

Capped salaries = Yes and Special case = No

Capped salaries = No and Special case = Yes

Capped salaries = Yes and Special case = Yes