Payroll > Payments > Payment balances > Payment balances - Implementation  

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 NOF : Expense notes

 PAR : Deferred-b. Profit-Sharing scheme Mgmt

Authorizations

This function is object managed. The creation, modification, andcancellation operations can be activated or de-activated for a given user.Filters by rolescan also be associated to this function.

As data are associated to a site, a filter per site can be activated.

The following options can be activated or de-activated for each user :

 Modification

Tables used

The following tables are managed by the function :

Table

Table description

ACCES [ACC]

Access by user

COMPANY [CPY]

Company

EMPLOCTR [CTR]

Contract

EMPLOID [ID]

Civil status

FACILITY [FCY]

Sites

HISPOA [HIP]

Prepayment history

SOLDPAY [SDP]

Payment balances