Refer to documentation Implementation
Presentation
Payslips need to be selected before starting the payroll calculation
It is possible to perform the recalculation of the already calculated payslips provided they have not been posted yet.
At the end of the processing, a log file displays the report on the operation.
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Fields
The following fields are present on this tab :
Criteria
| Selecting this box means that the processing is launched for all the companies (otherwise, they have to be specified). |
| Alphanumeric characters used to identify a company in a unique way . |
| If this box is selected, the processing is launched for all the sites (otherwise, it is necessary to specify which site). |
| This number is used to identify the site in a unique way.
Each user can be associated with a default site or a site by module. Depending on the function being used, the default site is submitted automatically. It can be modified with another site which has been authorized for the user, based on the user's authorizations. |
| If this box is selected, the processing is launched for all the departments (otherwise, they have to be specified). |
| This code is used to identify the service for which the processing must be launched. |
| If this box is selected, the processing is launched for all the profiles (otherwise, they have to be specified). |
| This code is used to identify the employee profile for which the processing must be launched. |
Payroll elements
| This field defines the selection ranges of the registration numbers to be processed by the function. |
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| This code is used to identify the employee population for which the processing must be launched. |
| You can select a criterion or enter a formula to complete the selection criteria. |
| No help available for this field. |
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