This field indicates the status of the request for each employee.
Accepted
The slip line whose application date is inferior or equal to the date of a payslip end period is taken into account.
Taking into account
The pay order is activated and the amount of the variable has been transferred to a payslip.
Rejected
Rejection of the slip line. The payroll variables are not transferred to the payroll (after the pay order).
Disable
Status indicated in the case of the variable not specified.
Request
The slip line entered by the manager is in pending validation from the HR supervisor.
Draft
The slip line has not been submitted to the validation cycle.