Pay order

• All companies (field ALLCPY)

• Company (field CPY)

Alphanumeric characters used to identify a company in a unique way .
Within a single company, it is possible to define one or several sites.
A company cannot be defined as a legal company (it serves for reporting purposes only).

• All sites (field ALLFCY)

• Site (field FCY)

• All departments (field ALLSRV)

• Department (field SRV)

• All profiles (field ALLPRF)

• Profile (field PRF)

• All managers (field ALLMGR)

• Manager (field MGR)

• All slips (field ALLPPH)

• Slip (field PPHNUM)

• Registration start (field MATDEB)

• Registration end (field MATFIN)

• Population (field POP)

• Other criterion (field CRI)

• Pay date (field DAT)

• Period from (field DATDEB)

• Period to (field DATFIN)

• Month end (field FMOIS)

• Entry control (field SAI)

Check this box to launch the Pay preparation variables function before transferring the information to the payroll (for the pay order).

• Total recalculation (field FLGALL)

Check this box to either add the slips not yet transferred to the payslip, or to reset to zero the transfers already performed and to re-transfer all the slips, or both.

• Pay order (field FLGPREPAY)

Check this box to include the specific payslips.  Clear this box to exclude the specific payslips. The specific payslips are the following:

• the V.A.R payslips (Payment after termination),
• the additional payslips.

This box is checked by default.

• Additional payments (field FLGVAR)

• Additional profile (field FLGPRFSUP)