Shifted payday
Specifies the payday. Use this parameter to specify the payday for sites with a payroll shift.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter PAY (Payroll-X3P) and the Group DAT (Date limits-X3P),The following parameters are also associated with this chapter and group :
- EQPERSTR (Equity period start date)
- PERINSERV (Periods in service date)
- TAXENDDAT (Tax year end)
- TAXRECCPY ()
- TAXSTRDAT (Tax year start)
- UNQDATPAY (Single pay date)
- VPRDEB (Provisional value start)
- VPRFIN (Provisional value end)
This parameter is defined at site level.
Functions concerned
This parameter is used when creating payslips. When mass generating payslips, it identifies payslips that do not match the payday.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
HRPAY : Payroll management